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 |
31,545,531,000
JPY
|
4,965,608,000
JPY
|
JPY
|
26,579,922,000
JPY
|
31,545,531,000
JPY
|
30,131,674,000
JPY
|
JPY
|
24,552,147,000
JPY
|
5,579,527,000
JPY
|
30,131,674,000
JPY
|
| Cost of sales |
12,826,222,000
JPY
|
— | — | — | — |
12,582,944,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
18,719,308,000
JPY
|
— | — | — | — |
17,548,730,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
16,715,010,000
JPY
|
— | — | — | — |
16,251,171,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,004,298,000
JPY
|
922,703,000
JPY
|
29,048,000
JPY
|
1,052,546,000
JPY
|
1,975,250,000
JPY
|
1,297,559,000
JPY
|
-131,470,000
JPY
|
631,644,000
JPY
|
797,385,000
JPY
|
1,429,029,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
109,455,000
JPY
|
— | — | — | — |
128,110,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
76,354,000
JPY
|
— | — | — | — |
86,102,000
JPY
|
— | — | — | — |
| Non-operating expenses |
117,699,000
JPY
|
— | — | — | — |
112,446,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,996,054,000
JPY
|
— | — | — | — |
1,313,223,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
127,140,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
59,376,000
JPY
|
— | — | — | — |
213,377,000
JPY
|
— | — | — | — |
| Extraordinary losses |
68,054,000
JPY
|
— | — | — | — |
267,705,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,928,000,000
JPY
|
— | — | — | — |
1,172,658,000
JPY
|
— | — | — | — |
| Income taxes - current |
460,086,000
JPY
|
— | — | — | — |
453,669,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-28,275,000
JPY
|
— | — | — | — |
-353,000
JPY
|
— | — | — | — |
| Income taxes |
431,810,000
JPY
|
— | — | — | — |
453,315,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,496,189,000
JPY
|
— | — | — | — |
719,342,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
1,496,189,000
JPY
|
— | — | — | — |
719,342,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-780,000
JPY
|
— | — | — | — |
222,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
24,889,000
JPY
|
— | — | — | — |
7,164,000
JPY
|
— | — | — | — |
| Other comprehensive income |
24,108,000
JPY
|
— | — | — | — |
7,387,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,520,298,000
JPY
|
— | — | — | — |
726,729,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,520,298,000
JPY
|
— | — | — | — |
726,729,000
JPY
|
— | — | — | — |