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 |
14,494,018,000
JPY
|
14,999,487,000
JPY
|
3,564,000
JPY
|
505,469,000
JPY
|
14,765,589,000
JPY
|
4,595,089,000
JPY
|
-233,898,000
JPY
|
1,660,613,000
JPY
|
2,560,176,000
JPY
|
5,674,575,000
JPY
|
523,488,000
JPY
|
14,620,490,000
JPY
|
14,806,219,000
JPY
|
14,282,731,000
JPY
|
-185,729,000
JPY
|
5,828,895,000
JPY
|
1,713,621,000
JPY
|
3,564,000
JPY
|
2,448,054,000
JPY
|
4,288,594,000
JPY
|
| Cost of sales | — | — | — | — |
11,267,187,000
JPY
|
— | — | — | — | — | — |
11,101,449,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,498,401,000
JPY
|
— | — | — | — | — | — |
3,519,041,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,687,498,000
JPY
|
— | — | — | — | — | — |
2,726,898,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
763,090,000
JPY
|
810,643,000
JPY
|
-125,828,000
JPY
|
47,553,000
JPY
|
810,902,000
JPY
|
505,353,000
JPY
|
258,000
JPY
|
-61,955,000
JPY
|
50,201,000
JPY
|
395,318,000
JPY
|
21,144,000
JPY
|
792,142,000
JPY
|
792,277,000
JPY
|
771,133,000
JPY
|
-134,000
JPY
|
324,645,000
JPY
|
-6,712,000
JPY
|
-120,994,000
JPY
|
43,965,000
JPY
|
530,229,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
5,237,000
JPY
|
— | — | — | — | — | — |
5,233,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
20,355,000
JPY
|
— | — | — | — | — | — |
15,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,131,000
JPY
|
— | — | — | — | — | — |
940,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,227,000
JPY
|
— | — | — | — | — | — |
20,022,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
822,030,000
JPY
|
— | — | — | — | — | — |
787,657,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — |
15,597,000
JPY
|
— | — | — | — | — | — |
27,127,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
806,468,000
JPY
|
— | — | — | — | — | — |
760,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
258,370,000
JPY
|
— | — | — | — | — | — |
162,565,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
69,316,000
JPY
|
— | — | — | — | — | — |
96,418,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
327,687,000
JPY
|
— | — | — | — | — | — |
258,983,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
478,781,000
JPY
|
— | — | — | — | — | — |
501,545,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-15,817,000
JPY
|
— | — | — | — | — | — |
-993,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
494,598,000
JPY
|
— | — | — | — | — | — |
502,539,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — |
-403,000
JPY
|
— | — | — | — | — | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
22,457,000
JPY
|
— | — | — | — | — | — |
764,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
3,104,000
JPY
|
— | — | — | — | — | — |
-4,700,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
25,159,000
JPY
|
— | — | — | — | — | — |
-3,943,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
503,940,000
JPY
|
— | — | — | — | — | — |
497,602,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
514,933,000
JPY
|
— | — | — | — | — | — |
498,437,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-10,992,000
JPY
|
— | — | — | — | — | — |
-834,000
JPY
|
— | — | — | — | — | — | — | — |