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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
58,648,403,000
JPY
|
2,319,553,000
JPY
|
3,977,689,000
JPY
|
47,476,318,000
JPY
|
-11,172,085,000
JPY
|
30,916,904,000
JPY
|
11,912,353,000
JPY
|
1,275,796,000
JPY
|
8,246,106,000
JPY
|
49,298,203,000
JPY
|
5,125,755,000
JPY
|
32,269,977,000
JPY
|
1,247,318,000
JPY
|
-11,875,356,000
JPY
|
61,173,560,000
JPY
|
2,603,296,000
JPY
|
11,809,352,000
JPY
|
8,117,860,000
JPY
|
| Cost of sales | — | — | — |
39,684,031,000
JPY
|
— | — | — | — | — |
40,597,637,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,792,287,000
JPY
|
— | — | — | — | — |
8,700,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,911,393,000
JPY
|
— | — | — | — | — |
6,720,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
755,933,000
JPY
|
-4,001,000
JPY
|
197,595,000
JPY
|
880,893,000
JPY
|
124,959,000
JPY
|
76,208,000
JPY
|
420,503,000
JPY
|
41,312,000
JPY
|
24,314,000
JPY
|
1,979,662,000
JPY
|
83,811,000
JPY
|
802,710,000
JPY
|
-27,848,000
JPY
|
22,894,000
JPY
|
1,956,767,000
JPY
|
137,633,000
JPY
|
550,655,000
JPY
|
409,806,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
34,823,000
JPY
|
— | — | — | — | — |
20,603,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
141,082,000
JPY
|
— | — | — | — | — |
148,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
437,474,000
JPY
|
— | — | — | — | — |
764,313,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
338,558,000
JPY
|
— | — | — | — | — |
304,863,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
467,247,000
JPY
|
— | — | — | — | — |
482,142,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
851,120,000
JPY
|
— | — | — | — | — |
2,261,833,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,059,000
JPY
|
— | — | — | — | — |
14,725,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
7,059,000
JPY
|
— | — | — | — | — |
54,458,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
12,772,000
JPY
|
— | — | — | — | — |
8,234,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
13,806,000
JPY
|
— | — | — | — | — |
20,806,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
844,373,000
JPY
|
— | — | — | — | — |
2,295,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
291,912,000
JPY
|
— | — | — | — | — |
641,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
552,461,000
JPY
|
— | — | — | — | — |
1,654,337,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,751,000
JPY
|
— | — | — | — | — |
370,256,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
556,212,000
JPY
|
— | — | — | — | — |
1,284,080,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,135,000
JPY
|
— | — | — | — | — |
-15,766,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-866,643,000
JPY
|
— | — | — | — | — |
406,053,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,268,000
JPY
|
— | — | — | — | — |
11,723,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
9,272,000
JPY
|
— | — | — | — | — |
23,477,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-856,237,000
JPY
|
— | — | — | — | — |
425,488,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-303,775,000
JPY
|
— | — | — | — | — |
2,079,825,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
46,265,000
JPY
|
— | — | — | — | — |
1,572,538,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-350,041,000
JPY
|
— | — | — | — | — |
507,286,000
JPY
|
— | — | — | — | — | — | — | — |