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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
37,498,077,000
JPY
|
98,371,000
JPY
|
37,457,004,000
JPY
|
33,711,026,000
JPY
|
-41,073,000
JPY
|
3,688,679,000
JPY
|
37,399,706,000
JPY
|
33,916,297,000
JPY
|
-41,820,000
JPY
|
3,898,301,000
JPY
|
29,947,305,000
JPY
|
33,958,117,000
JPY
|
112,509,000
JPY
|
33,845,607,000
JPY
|
| Cost of sales | — | — |
27,156,416,000
JPY
|
— | — | — | — |
24,091,493,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,300,587,000
JPY
|
— | — | — | — |
9,824,803,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
8,891,112,000
JPY
|
— | — | — | — |
8,362,887,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,409,475,000
JPY
|
31,590,000
JPY
|
1,409,475,000
JPY
|
1,232,821,000
JPY
|
JPY
|
145,063,000
JPY
|
1,377,884,000
JPY
|
1,461,916,000
JPY
|
JPY
|
199,047,000
JPY
|
1,220,488,000
JPY
|
1,461,916,000
JPY
|
42,380,000
JPY
|
1,419,535,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,267,000
JPY
|
— | — | — | — |
1,130,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
10,191,000
JPY
|
— | — | — | — |
11,796,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
37,765,000
JPY
|
— | — | — | — |
24,581,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
16,642,000
JPY
|
— | — | — | — |
13,100,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
23,653,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
47,238,000
JPY
|
— | — | — | — |
13,906,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,400,002,000
JPY
|
— | — | — | — |
1,472,591,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
423,000
JPY
|
— | — | — | — |
104,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
423,000
JPY
|
— | — | — | — |
44,360,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
6,584,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
9,027,000
JPY
|
— | — | — | — |
43,452,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,391,398,000
JPY
|
— | — | — | — |
1,473,499,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
478,359,000
JPY
|
— | — | — | — |
510,198,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
913,038,000
JPY
|
— | — | — | — |
963,301,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
913,038,000
JPY
|
— | — | — | — |
963,301,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,446,000
JPY
|
— | — | — | — |
5,985,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,400,000
JPY
|
— | — | — | — |
1,738,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-7,325,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-11,371,000
JPY
|
— | — | — | — |
7,723,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
901,667,000
JPY
|
— | — | — | — |
971,024,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
901,590,000
JPY
|
— | — | — | — |
971,024,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
76,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |