Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
42,502,628,000
JPY
|
9,878,228,000
JPY
|
9,121,990,000
JPY
|
42,402,602,000
JPY
|
2,121,876,000
JPY
|
18,397,536,000
JPY
|
2,982,998,000
JPY
|
43,496,678,000
JPY
|
10,277,633,000
JPY
|
18,279,993,000
JPY
|
9,747,321,000
JPY
|
2,230,143,000
JPY
|
3,043,526,000
JPY
|
43,578,616,000
JPY
|
| Cost of sales | — | — | — |
29,725,679,000
JPY
|
— | — | — |
30,737,181,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,676,923,000
JPY
|
— | — | — |
12,759,497,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,199,234,000
JPY
|
— | — | — |
10,743,171,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,477,890,000
JPY
|
716,335,000
JPY
|
173,758,000
JPY
|
2,477,689,000
JPY
|
70,800,000
JPY
|
1,287,895,000
JPY
|
229,102,000
JPY
|
2,016,326,000
JPY
|
-401,565,000
JPY
|
1,436,989,000
JPY
|
659,988,000
JPY
|
86,816,000
JPY
|
234,050,000
JPY
|
2,016,278,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
42,114,000
JPY
|
— | — | — |
34,380,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
43,312,000
JPY
|
— | — | — |
69,355,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
94,074,000
JPY
|
— | — | — |
47,096,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
311,473,000
JPY
|
— | — | — |
268,390,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
28,358,000
JPY
|
— | — | — |
27,957,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
135,293,000
JPY
|
— | — | — |
70,193,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,653,869,000
JPY
|
— | — | — |
2,214,523,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — |
35,217,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,653,869,000
JPY
|
— | — | — |
2,179,306,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
657,063,000
JPY
|
— | — | — |
629,752,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
124,477,000
JPY
|
— | — | — |
47,763,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
781,540,000
JPY
|
— | — | — |
677,515,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,872,329,000
JPY
|
— | — | — |
1,501,791,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
188,839,000
JPY
|
— | — | — |
-59,711,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,683,490,000
JPY
|
— | — | — |
1,561,502,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-391,066,000
JPY
|
— | — | — |
442,811,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-144,073,000
JPY
|
— | — | — |
51,749,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
15,512,000
JPY
|
— | — | — |
11,528,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-54,698,000
JPY
|
— | — | — |
22,573,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-574,325,000
JPY
|
— | — | — |
528,661,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,298,004,000
JPY
|
— | — | — |
2,030,452,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,157,953,000
JPY
|
— | — | — |
2,047,815,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
140,051,000
JPY
|
— | — | — |
-17,363,000
JPY
|
— | — | — | — | — | — |