Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
641,364,000
JPY
|
— | — |
640,788,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
971,337,000
JPY
|
— | — |
804,257,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,371,000
JPY
|
— | — |
1,026,000
JPY
|
— | — | — |
| Dividend income | — |
104,488,000
JPY
|
— | — |
95,159,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
148,255,000
JPY
|
— | — |
145,275,000
JPY
|
— | — | — |
| Non-operating income | — |
285,614,000
JPY
|
— | — |
280,491,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
34,986,000
JPY
|
— | — |
51,760,000
JPY
|
— | — | — |
| Non-operating expenses | — |
38,746,000
JPY
|
— | — |
53,808,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,387,934,000
JPY
|
1,218,205,000
JPY
|
1,229,661,000
JPY
|
158,272,000
JPY
|
1,030,940,000
JPY
|
1,164,924,000
JPY
|
1,292,886,000
JPY
|
127,961,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
9,336,000
JPY
|
— | — |
2,684,000
JPY
|
— | — | — |
| Extraordinary income | — |
21,834,000
JPY
|
— | — |
102,872,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on disaster | — |
15,414,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — |
21,817,000
JPY
|
— | — |
5,762,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
1,218,222,000
JPY
|
— | — |
1,128,050,000
JPY
|
— | — | — |
| Income taxes - current | — |
279,049,000
JPY
|
— | — |
295,039,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
83,085,000
JPY
|
— | — |
44,521,000
JPY
|
— | — | — |
| Income taxes | — |
362,134,000
JPY
|
— | — |
339,560,000
JPY
|
— | — | — |
| Profit (loss) | — |
856,087,000
JPY
|
— | — |
788,490,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
856,087,000
JPY
|
— | — |
788,490,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-363,621,000
JPY
|
— | — |
256,566,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
41,657,000
JPY
|
— | — |
52,833,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-321,964,000
JPY
|
— | — |
309,399,000
JPY
|
— | — | — |
| Comprehensive income | — |
534,123,000
JPY
|
— | — |
1,097,890,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
534,123,000
JPY
|
— | — |
1,097,890,000
JPY
|
— | — | — |