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 |
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 |
22,571,055,000
JPY
|
22,571,055,000
JPY
|
12,177,092,000
JPY
|
9,144,039,000
JPY
|
1,249,923,000
JPY
|
17,494,573,000
JPY
|
8,003,927,000
JPY
|
17,494,573,000
JPY
|
7,841,534,000
JPY
|
1,649,110,000
JPY
|
| Cost of sales | — |
17,709,963,000
JPY
|
— | — | — |
13,601,899,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,861,092,000
JPY
|
— | — | — |
3,892,673,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,647,150,000
JPY
|
— | — | — |
1,413,855,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,022,024,000
JPY
|
3,213,941,000
JPY
|
2,741,871,000
JPY
|
888,597,000
JPY
|
391,555,000
JPY
|
2,478,817,000
JPY
|
1,378,072,000
JPY
|
3,143,549,000
JPY
|
1,366,429,000
JPY
|
399,046,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,139,000
JPY
|
— | — | — |
3,311,000
JPY
|
— | — | — | — |
| Dividend income | — |
51,814,000
JPY
|
— | — | — |
48,221,000
JPY
|
— | — | — | — |
| Non-operating income | — |
77,033,000
JPY
|
— | — | — |
86,213,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,232,000
JPY
|
— | — | — |
5,987,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
26,976,000
JPY
|
— | — | — |
22,845,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
3,263,998,000
JPY
|
— | — | — |
2,542,185,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,025,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,025,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,265,024,000
JPY
|
— | — | — |
2,542,185,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,063,286,000
JPY
|
— | — | — |
749,750,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
61,391,000
JPY
|
— | — | — |
9,697,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,124,677,000
JPY
|
— | — | — |
759,447,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,140,347,000
JPY
|
— | — | — |
1,782,738,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
2,140,347,000
JPY
|
— | — | — |
1,782,738,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-243,235,000
JPY
|
— | — | — |
222,043,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
29,765,000
JPY
|
— | — | — |
19,790,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-213,470,000
JPY
|
— | — | — |
241,833,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,926,876,000
JPY
|
— | — | — |
2,024,572,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,926,876,000
JPY
|
— | — | — |
2,024,572,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |