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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
33,304,966,000
JPY
|
251,588,000
JPY
|
32,526,737,000
JPY
|
-778,228,000
JPY
|
429,052,000
JPY
|
29,341,699,000
JPY
|
3,282,625,000
JPY
|
33,053,377,000
JPY
|
30,332,184,000
JPY
|
26,658,110,000
JPY
|
524,675,000
JPY
|
3,758,038,000
JPY
|
-670,792,000
JPY
|
31,002,977,000
JPY
|
62,152,000
JPY
|
30,940,824,000
JPY
|
| Cost of sales | — | — |
26,973,202,000
JPY
|
— | — | — | — | — |
24,996,548,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,553,535,000
JPY
|
— | — | — | — | — |
5,335,636,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,865,575,000
JPY
|
— | — | — | — | — |
5,124,424,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,867,697,000
JPY
|
-63,967,000
JPY
|
687,959,000
JPY
|
-1,179,737,000
JPY
|
-31,962,000
JPY
|
2,006,899,000
JPY
|
-43,272,000
JPY
|
1,931,664,000
JPY
|
211,211,000
JPY
|
1,529,585,000
JPY
|
-119,819,000
JPY
|
-18,651,000
JPY
|
-992,627,000
JPY
|
1,203,838,000
JPY
|
-187,275,000
JPY
|
1,391,114,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
20,047,000
JPY
|
— | — | — | — | — |
27,614,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
87,938,000
JPY
|
— | — | — | — | — |
53,862,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
93,577,000
JPY
|
— | — | — | — | — |
19,385,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
101,241,000
JPY
|
— | — | — | — | — |
60,527,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
674,656,000
JPY
|
— | — | — | — | — |
204,546,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — |
195,339,000
JPY
|
— | — | — | — | — |
51,683,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
7,776,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
59,373,000
JPY
|
— | — | — | — | — |
65,819,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
122,675,000
JPY
|
— | — | — | — | — |
335,564,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
747,320,000
JPY
|
— | — | — | — | — |
-79,334,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
343,272,000
JPY
|
— | — | — | — | — |
103,092,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,928,000
JPY
|
— | — | — | — | — |
27,491,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
346,201,000
JPY
|
— | — | — | — | — |
130,584,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
401,118,000
JPY
|
— | — | — | — | — |
-209,918,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
8,646,000
JPY
|
— | — | — | — | — |
5,474,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
392,472,000
JPY
|
— | — | — | — | — |
-215,392,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-101,460,000
JPY
|
— | — | — | — | — |
8,212,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-50,286,000
JPY
|
— | — | — | — | — |
15,155,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-581,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-152,328,000
JPY
|
— | — | — | — | — |
23,367,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
248,790,000
JPY
|
— | — | — | — | — |
-186,551,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
242,388,000
JPY
|
— | — | — | — | — |
-195,260,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
6,402,000
JPY
|
— | — | — | — | — |
8,709,000
JPY
|
— | — | — | — | — | — | — |