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 |
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 |
31,249,369,000
JPY
|
599,426,000
JPY
|
31,228,386,000
JPY
|
28,011,917,000
JPY
|
2,638,025,000
JPY
|
30,649,943,000
JPY
|
28,361,212,000
JPY
|
25,656,178,000
JPY
|
2,006,075,000
JPY
|
28,379,042,000
JPY
|
716,788,000
JPY
|
27,662,254,000
JPY
|
| Cost of sales | — | — |
23,109,319,000
JPY
|
— | — | — |
21,179,726,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
8,119,066,000
JPY
|
— | — | — |
7,181,485,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,126,861,000
JPY
|
— | — | — |
3,872,862,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,232,799,000
JPY
|
58,972,000
JPY
|
3,992,205,000
JPY
|
4,026,500,000
JPY
|
147,326,000
JPY
|
4,173,827,000
JPY
|
3,308,623,000
JPY
|
3,324,123,000
JPY
|
190,957,000
JPY
|
3,600,118,000
JPY
|
85,037,000
JPY
|
3,515,080,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
477,000
JPY
|
— | — | — |
433,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
1,147,000
JPY
|
— | — | — |
888,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
38,149,000
JPY
|
— | — | — |
40,563,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
11,864,000
JPY
|
— | — | — |
5,346,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,018,490,000
JPY
|
— | — | — |
3,343,840,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
376,000
JPY
|
— | — | — |
945,015,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
12,201,000
JPY
|
— | — | — |
945,015,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
21,390,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
177,189,000
JPY
|
— | — | — |
684,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,853,503,000
JPY
|
— | — | — |
4,288,172,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
1,214,494,000
JPY
|
— | — | — |
1,482,735,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
169,414,000
JPY
|
— | — | — |
68,913,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,383,909,000
JPY
|
— | — | — |
1,551,648,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,469,594,000
JPY
|
— | — | — |
2,736,523,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,469,594,000
JPY
|
— | — | — |
2,736,523,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-20,825,000
JPY
|
— | — | — |
14,240,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-11,710,000
JPY
|
— | — | — |
71,231,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
281,000
JPY
|
— | — | — |
1,283,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-32,255,000
JPY
|
— | — | — |
86,756,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
2,437,338,000
JPY
|
— | — | — |
2,823,279,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,437,338,000
JPY
|
— | — | — |
2,823,279,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |