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 |
18,899,838,000
JPY
|
-1,655,939,000
JPY
|
20,555,777,000
JPY
|
1,261,637,000
JPY
|
1,150,053,000
JPY
|
13,881,557,000
JPY
|
4,262,528,000
JPY
|
16,178,494,000
JPY
|
1,179,798,000
JPY
|
-1,376,783,000
JPY
|
17,555,278,000
JPY
|
940,046,000
JPY
|
11,545,982,000
JPY
|
3,889,450,000
JPY
|
| Cost of sales |
5,290,019,000
JPY
|
— | — | — | — | — | — |
4,407,957,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
13,609,818,000
JPY
|
— | — | — | — | — | — |
11,770,536,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
11,711,585,000
JPY
|
— | — | — | — | — | — |
10,997,146,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,898,233,000
JPY
|
-14,021,000
JPY
|
1,912,255,000
JPY
|
18,283,000
JPY
|
327,226,000
JPY
|
1,386,122,000
JPY
|
180,621,000
JPY
|
773,390,000
JPY
|
13,565,000
JPY
|
-9,380,000
JPY
|
782,770,000
JPY
|
257,824,000
JPY
|
470,878,000
JPY
|
40,501,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
5,264,000
JPY
|
— | — | — | — | — | — |
3,902,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
34,707,000
JPY
|
— | — | — | — | — | — |
31,628,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
132,793,000
JPY
|
— | — | — | — | — | — |
104,973,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
3,870,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
31,359,000
JPY
|
— | — | — | — | — | — |
9,520,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,999,668,000
JPY
|
— | — | — | — | — | — |
868,843,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
327,000
JPY
|
— | — | — | — | — | — |
2,295,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — |
35,996,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
23,648,000
JPY
|
— | — | — | — | — | — |
38,291,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
3,799,000
JPY
|
— | — | — | — | — | — |
97,015,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,019,517,000
JPY
|
— | — | — | — | — | — |
810,119,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
476,323,000
JPY
|
— | — | — | — | — | — |
257,520,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
152,647,000
JPY
|
— | — | — | — | — | — |
81,079,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
628,971,000
JPY
|
— | — | — | — | — | — |
338,599,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,390,546,000
JPY
|
— | — | — | — | — | — |
471,519,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-6,834,000
JPY
|
— | — | — | — | — | — |
-8,040,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,397,381,000
JPY
|
— | — | — | — | — | — |
479,560,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
304,898,000
JPY
|
— | — | — | — | — | — |
204,206,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-50,038,000
JPY
|
— | — | — | — | — | — |
264,224,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
153,196,000
JPY
|
— | — | — | — | — | — |
271,464,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
-8,334,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
408,056,000
JPY
|
— | — | — | — | — | — |
731,560,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,798,602,000
JPY
|
— | — | — | — | — | — |
1,203,080,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,805,437,000
JPY
|
— | — | — | — | — | — |
1,211,120,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-6,834,000
JPY
|
— | — | — | — | — | — |
-8,040,000
JPY
|
— | — | — | — | — | — |