Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
23,344,602,000
JPY
|
-1,740,594,000
JPY
|
27,804,509,000
JPY
|
29,545,103,000
JPY
|
6,200,500,000
JPY
|
27,275,105,000
JPY
|
-1,865,724,000
JPY
|
6,170,869,000
JPY
|
21,104,235,000
JPY
|
25,409,381,000
JPY
|
| Cost of sales | — | — |
8,125,640,000
JPY
|
— | — | — | — | — | — |
7,711,102,000
JPY
|
| Gross profit (loss) | — | — |
19,678,868,000
JPY
|
— | — | — | — | — | — |
17,698,279,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
11,193,327,000
JPY
|
— | — | — | — | — | — |
9,344,914,000
JPY
|
| Operating profit (loss) |
8,381,234,000
JPY
|
-1,489,928,000
JPY
|
8,485,540,000
JPY
|
9,975,469,000
JPY
|
1,594,235,000
JPY
|
9,423,877,000
JPY
|
-1,070,513,000
JPY
|
1,779,947,000
JPY
|
7,643,929,000
JPY
|
8,353,364,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,928,000
JPY
|
— | — | — | — | — | — |
18,430,000
JPY
|
| Dividend income | — | — |
21,794,000
JPY
|
— | — | — | — | — | — |
24,217,000
JPY
|
| Non-operating income | — | — |
66,963,000
JPY
|
— | — | — | — | — | — |
89,297,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
29,829,000
JPY
|
— | — | — | — | — | — |
23,700,000
JPY
|
| Non-operating expenses | — | — |
172,195,000
JPY
|
— | — | — | — | — | — |
34,262,000
JPY
|
| Ordinary profit (loss) | — | — |
8,380,308,000
JPY
|
— | — | — | — | — | — |
8,408,399,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
400,847,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
833,000
JPY
|
| Profit (loss) before income taxes | — | — |
8,781,156,000
JPY
|
— | — | — | — | — | — |
8,407,583,000
JPY
|
| Income taxes - current | — | — |
2,191,316,000
JPY
|
— | — | — | — | — | — |
1,955,525,000
JPY
|
| Income taxes - deferred | — | — |
17,957,000
JPY
|
— | — | — | — | — | — |
291,081,000
JPY
|
| Income taxes | — | — |
2,209,274,000
JPY
|
— | — | — | — | — | — |
2,246,606,000
JPY
|
| Profit (loss) | — | — |
6,571,881,000
JPY
|
— | — | — | — | — | — |
6,160,977,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
399,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,571,482,000
JPY
|
— | — | — | — | — | — |
6,160,977,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-681,627,000
JPY
|
— | — | — | — | — | — |
254,531,000
JPY
|
| Foreign currency translation adjustment | — | — |
348,093,000
JPY
|
— | — | — | — | — | — |
653,032,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
4,075,000
JPY
|
— | — | — | — | — | — |
8,330,000
JPY
|
| Other comprehensive income | — | — |
-329,458,000
JPY
|
— | — | — | — | — | — |
915,894,000
JPY
|
| Comprehensive income | — | — |
6,242,423,000
JPY
|
— | — | — | — | — | — |
7,076,871,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,242,024,000
JPY
|
— | — | — | — | — | — |
7,076,871,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
399,000
JPY
|
— | — | — | — | — | — |
JPY
|