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 |
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 |
38,141,670,000
JPY
|
37,638,018,000
JPY
|
36,619,582,000
JPY
|
581,849,000
JPY
|
940,239,000
JPY
|
34,927,203,000
JPY
|
35,613,274,000
JPY
|
884,574,000
JPY
|
33,960,758,000
JPY
|
767,941,000
JPY
|
| Cost of sales | — |
32,140,318,000
JPY
|
— | — | — |
29,807,395,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,497,700,000
JPY
|
— | — | — |
5,119,808,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,286,669,000
JPY
|
— | — | — |
3,996,178,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,210,567,000
JPY
|
1,211,031,000
JPY
|
1,057,789,000
JPY
|
19,270,000
JPY
|
133,508,000
JPY
|
1,123,629,000
JPY
|
1,122,939,000
JPY
|
107,256,000
JPY
|
978,067,000
JPY
|
37,617,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
623,000
JPY
|
— | — | — |
774,000
JPY
|
— | — | — | — |
| Dividend income | — |
48,308,000
JPY
|
— | — | — |
38,555,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
42,944,000
JPY
|
— | — | — |
33,909,000
JPY
|
— | — | — | — |
| Non-operating income | — |
151,768,000
JPY
|
— | — | — |
110,492,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
52,237,000
JPY
|
— | — | — |
63,234,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
67,083,000
JPY
|
— | — | — |
73,617,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,295,716,000
JPY
|
— | — | — |
1,160,505,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
390,000
JPY
|
— | — | — |
986,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
96,079,000
JPY
|
— | — | — |
986,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
3,856,000
JPY
|
— | — | — |
1,057,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,387,939,000
JPY
|
— | — | — |
1,160,434,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
274,575,000
JPY
|
— | — | — |
189,245,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
192,487,000
JPY
|
— | — | — |
143,612,000
JPY
|
— | — | — | — |
| Income taxes | — |
467,061,000
JPY
|
— | — | — |
332,858,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
920,877,000
JPY
|
— | — | — |
827,576,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-1,274,000
JPY
|
— | — | — |
1,659,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
922,152,000
JPY
|
— | — | — |
825,918,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-212,484,000
JPY
|
— | — | — |
201,271,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
-695,000
JPY
|
— | — | — |
186,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-11,691,000
JPY
|
— | — | — |
3,683,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
3,762,000
JPY
|
— | — | — |
16,954,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-221,108,000
JPY
|
— | — | — |
222,094,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
699,769,000
JPY
|
— | — | — |
1,049,670,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
702,900,000
JPY
|
— | — | — |
1,046,704,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,130,000
JPY
|
— | — | — |
2,965,000
JPY
|
— | — | — | — |