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 |
15,200,210,000
JPY
|
-26,599,000
JPY
|
8,689,253,000
JPY
|
464,419,000
JPY
|
191,699,000
JPY
|
5,881,437,000
JPY
|
15,226,810,000
JPY
|
15,257,315,000
JPY
|
-6,701,000
JPY
|
9,327,768,000
JPY
|
462,857,000
JPY
|
5,363,137,000
JPY
|
110,254,000
JPY
|
15,264,017,000
JPY
|
| Cost of sales |
11,150,981,000
JPY
|
— | — | — | — | — | — |
11,743,453,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
4,049,229,000
JPY
|
— | — | — | — | — | — |
3,513,861,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,803,283,000
JPY
|
— | — | — | — | — | — |
2,637,961,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,245,945,000
JPY
|
-649,056,000
JPY
|
1,350,292,000
JPY
|
405,988,000
JPY
|
-72,971,000
JPY
|
211,692,000
JPY
|
1,895,001,000
JPY
|
875,900,000
JPY
|
-576,949,000
JPY
|
1,127,524,000
JPY
|
411,095,000
JPY
|
13,541,000
JPY
|
-99,312,000
JPY
|
1,452,849,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
20,544,000
JPY
|
— | — | — | — | — | — |
22,742,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
66,841,000
JPY
|
— | — | — | — | — | — |
64,523,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
88,649,000
JPY
|
— | — | — | — | — | — |
120,823,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
209,335,000
JPY
|
— | — | — | — | — | — |
293,337,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
23,135,000
JPY
|
— | — | — | — | — | — |
22,309,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
38,706,000
JPY
|
— | — | — | — | — | — |
22,371,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,416,574,000
JPY
|
— | — | — | — | — | — |
1,146,866,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
503,769,000
JPY
|
— | — | — | — | — | — |
264,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
1,145,100,000
JPY
|
— | — | — | — | — | — |
15,285,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
1,171,575,000
JPY
|
— | — | — | — | — | — |
18,190,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
748,768,000
JPY
|
— | — | — | — | — | — |
1,128,939,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
583,045,000
JPY
|
— | — | — | — | — | — |
369,149,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
45,266,000
JPY
|
— | — | — | — | — | — |
38,504,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
628,311,000
JPY
|
— | — | — | — | — | — |
407,654,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
120,457,000
JPY
|
— | — | — | — | — | — |
721,285,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-47,281,000
JPY
|
— | — | — | — | — | — |
-27,215,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
167,738,000
JPY
|
— | — | — | — | — | — |
748,500,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-610,845,000
JPY
|
— | — | — | — | — | — |
681,339,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-5,965,000
JPY
|
— | — | — | — | — | — |
-15,467,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,844,000
JPY
|
— | — | — | — | — | — |
6,340,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-612,965,000
JPY
|
— | — | — | — | — | — |
672,212,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-492,508,000
JPY
|
— | — | — | — | — | — |
1,393,497,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-445,015,000
JPY
|
— | — | — | — | — | — |
1,421,428,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-47,492,000
JPY
|
— | — | — | — | — | — |
-27,930,000
JPY
|
— | — | — | — | — | — |