Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
23,515,731,000
JPY
|
1,086,968,000
JPY
|
19,729,352,000
JPY
|
4,302,183,000
JPY
|
3,469,013,000
JPY
|
3,611,737,000
JPY
|
11,045,828,000
JPY
|
22,428,763,000
JPY
|
19,727,209,000
JPY
|
23,398,007,000
JPY
|
3,541,565,000
JPY
|
3,398,081,000
JPY
|
12,408,175,000
JPY
|
3,036,281,000
JPY
|
1,013,903,000
JPY
|
22,384,103,000
JPY
|
| Cost of sales | — | — |
15,380,441,000
JPY
|
— | — | — | — | — |
15,211,593,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,348,910,000
JPY
|
— | — | — | — | — |
4,515,615,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,345,582,000
JPY
|
— | — | — | — | — |
3,322,825,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,272,478,000
JPY
|
277,345,000
JPY
|
1,003,328,000
JPY
|
40,014,000
JPY
|
616,066,000
JPY
|
519,951,000
JPY
|
-180,899,000
JPY
|
995,133,000
JPY
|
1,192,789,000
JPY
|
1,452,954,000
JPY
|
87,960,000
JPY
|
553,002,000
JPY
|
76,774,000
JPY
|
534,898,000
JPY
|
200,316,000
JPY
|
1,252,637,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
55,905,000
JPY
|
— | — | — | — | — |
61,955,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,643,000
JPY
|
— | — | — | — | — |
12,363,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
239,857,000
JPY
|
— | — | — | — | — |
267,819,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
95,740,000
JPY
|
— | — | — | — | — |
110,414,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
96,965,000
JPY
|
— | — | — | — | — |
144,111,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,146,221,000
JPY
|
— | — | — | — | — |
1,316,498,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,328,000
JPY
|
— | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
5,328,000
JPY
|
— | — | — | — | — |
8,587,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — |
17,191,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,134,358,000
JPY
|
— | — | — | — | — |
1,325,086,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
375,394,000
JPY
|
— | — | — | — | — |
481,007,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
758,964,000
JPY
|
— | — | — | — | — |
844,079,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
758,964,000
JPY
|
— | — | — | — | — |
844,079,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — |
-194,058,000
JPY
|
— | — | — | — | — |
139,214,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-367,000
JPY
|
— | — | — | — | — |
326,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-194,426,000
JPY
|
— | — | — | — | — |
139,541,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
564,538,000
JPY
|
— | — | — | — | — |
983,620,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
564,538,000
JPY
|
— | — | — | — | — |
983,620,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |