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 |
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 |
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 |
29,279,480,000
JPY
|
32,457,189,000
JPY
|
3,177,708,000
JPY
|
31,509,580,000
JPY
|
-947,608,000
JPY
|
4,013,257,000
JPY
|
393,632,000
JPY
|
21,493,919,000
JPY
|
490,213,000
JPY
|
2,888,457,000
JPY
|
3,191,819,000
JPY
|
31,040,733,000
JPY
|
32,172,167,000
JPY
|
28,980,347,000
JPY
|
-1,131,433,000
JPY
|
2,745,305,000
JPY
|
21,575,651,000
JPY
|
494,781,000
JPY
|
384,002,000
JPY
|
3,780,605,000
JPY
|
| Cost of sales | — | — | — |
19,302,497,000
JPY
|
— | — | — | — | — | — | — |
19,138,120,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,207,083,000
JPY
|
— | — | — | — | — | — | — |
11,902,613,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,400,497,000
JPY
|
— | — | — | — | — | — | — |
11,294,012,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,316,539,000
JPY
|
1,342,642,000
JPY
|
26,103,000
JPY
|
806,586,000
JPY
|
-536,056,000
JPY
|
136,302,000
JPY
|
15,561,000
JPY
|
756,503,000
JPY
|
206,756,000
JPY
|
201,415,000
JPY
|
19,440,000
JPY
|
608,600,000
JPY
|
1,154,368,000
JPY
|
1,134,927,000
JPY
|
-545,767,000
JPY
|
123,443,000
JPY
|
771,309,000
JPY
|
234,270,000
JPY
|
-14,687,000
JPY
|
20,592,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
2,854,000
JPY
|
— | — | — | — | — | — | — |
3,344,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
16,502,000
JPY
|
— | — | — | — | — | — | — |
17,858,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
137,048,000
JPY
|
— | — | — | — | — | — | — |
231,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
52,536,000
JPY
|
— | — | — | — | — | — | — |
57,310,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
143,233,000
JPY
|
— | — | — | — | — | — | — |
111,220,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
800,400,000
JPY
|
— | — | — | — | — | — | — |
728,451,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
750,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,454,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,749,000
JPY
|
— | — | — | — | — | — | — |
658,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
109,867,000
JPY
|
— | — | — | — | — | — | — |
117,324,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
181,059,000
JPY
|
— | — | — | — | — | — | — |
183,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
623,795,000
JPY
|
— | — | — | — | — | — | — |
549,547,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
157,385,000
JPY
|
— | — | — | — | — | — | — |
120,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
157,385,000
JPY
|
— | — | — | — | — | — | — |
120,729,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
466,409,000
JPY
|
— | — | — | — | — | — | — |
428,817,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
24,539,000
JPY
|
— | — | — | — | — | — | — |
15,582,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
441,870,000
JPY
|
— | — | — | — | — | — | — |
413,235,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-76,370,000
JPY
|
— | — | — | — | — | — | — |
103,666,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-53,043,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,561,000
JPY
|
— | — | — | — | — | — | — |
6,829,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-121,852,000
JPY
|
— | — | — | — | — | — | — |
110,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
344,557,000
JPY
|
— | — | — | — | — | — | — |
539,313,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
337,432,000
JPY
|
— | — | — | — | — | — | — |
523,138,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,125,000
JPY
|
— | — | — | — | — | — | — |
16,175,000
JPY
|
— | — | — | — | — | — | — | — |