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 |
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 |
14,119,329,000
JPY
|
3,827,912,000
JPY
|
13,842,288,000
JPY
|
-277,040,000
JPY
|
6,320,514,000
JPY
|
3,970,902,000
JPY
|
11,159,251,000
JPY
|
-239,858,000
JPY
|
5,203,513,000
JPY
|
2,992,411,000
JPY
|
3,203,184,000
JPY
|
11,399,109,000
JPY
|
| Cost of sales | — | — |
9,342,730,000
JPY
|
— | — | — |
7,608,580,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,499,558,000
JPY
|
— | — | — |
3,550,671,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,856,306,000
JPY
|
— | — | — |
2,216,735,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
1,643,252,000
JPY
|
— | — | — |
1,333,935,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,297,000
JPY
|
— | — | — |
16,166,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
28,700,000
JPY
|
— | — | — |
19,363,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — |
35,437,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
72,541,000
JPY
|
— | — | — |
44,051,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
213,510,000
JPY
|
— | — | — |
145,863,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Loss on sale of securities | — | — |
2,424,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
33,974,000
JPY
|
— | — | — |
5,643,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,561,995,000
JPY
|
73,212,000
JPY
|
1,822,788,000
JPY
|
-739,207,000
JPY
|
1,287,760,000
JPY
|
1,201,022,000
JPY
|
1,474,154,000
JPY
|
-588,113,000
JPY
|
1,273,561,000
JPY
|
744,607,000
JPY
|
44,098,000
JPY
|
2,062,267,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
30,941,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
33,000,000
JPY
|
— | — | — |
74,684,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
33,721,000
JPY
|
— | — | — |
38,783,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,822,066,000
JPY
|
— | — | — |
1,510,056,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
536,539,000
JPY
|
— | — | — |
464,334,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
23,631,000
JPY
|
— | — | — |
26,407,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
560,171,000
JPY
|
— | — | — |
490,742,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,261,895,000
JPY
|
— | — | — |
1,019,314,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
126,262,000
JPY
|
— | — | — |
56,032,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,135,632,000
JPY
|
— | — | — |
963,281,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
839,000
JPY
|
— | — | — |
194,561,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
33,353,000
JPY
|
— | — | — |
42,996,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
2,471,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
34,192,000
JPY
|
— | — | — |
240,029,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,296,088,000
JPY
|
— | — | — |
1,259,343,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,169,549,000
JPY
|
— | — | — |
1,201,509,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
126,539,000
JPY
|
— | — | — |
57,833,000
JPY
|
— | — | — | — | — |