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 |
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 |
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 |
10,435,282,000
JPY
|
13,862,000
JPY
|
10,426,383,000
JPY
|
-8,898,000
JPY
|
1,287,746,000
JPY
|
1,503,461,000
JPY
|
JPY
|
7,630,211,000
JPY
|
10,421,420,000
JPY
|
11,253,956,000
JPY
|
-5,838,000
JPY
|
1,547,331,000
JPY
|
378,687,000
JPY
|
11,259,795,000
JPY
|
7,784,572,000
JPY
|
9,344,000
JPY
|
1,539,858,000
JPY
|
11,250,450,000
JPY
|
| Cost of sales | — | — |
4,995,366,000
JPY
|
— | — | — | — | — | — |
5,481,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,431,017,000
JPY
|
— | — | — | — | — | — |
5,772,550,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,314,550,000
JPY
|
— | — | — | — | — | — |
5,682,522,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
132,689,000
JPY
|
-4,690,000
JPY
|
116,466,000
JPY
|
-16,223,000
JPY
|
404,000
JPY
|
8,586,000
JPY
|
JPY
|
128,388,000
JPY
|
137,379,000
JPY
|
90,027,000
JPY
|
-5,251,000
JPY
|
35,831,000
JPY
|
-136,214,000
JPY
|
95,279,000
JPY
|
204,612,000
JPY
|
-10,682,000
JPY
|
1,731,000
JPY
|
105,961,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
35,848,000
JPY
|
— | — | — | — | — | — |
68,904,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
5,777,000
JPY
|
— | — | — | — | — | — |
10,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
12,963,000
JPY
|
— | — | — | — | — | — |
19,311,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
139,350,000
JPY
|
— | — | — | — | — | — |
139,620,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
43,858,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
543,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
3,367,000
JPY
|
— | — | — | — | — | — |
2,329,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
20,442,000
JPY
|
— | — | — | — | — | — |
128,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
118,908,000
JPY
|
— | — | — | — | — | — |
555,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
50,903,000
JPY
|
— | — | — | — | — | — |
62,148,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
321,000
JPY
|
— | — | — | — | — | — |
-2,542,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
51,224,000
JPY
|
— | — | — | — | — | — |
59,606,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
67,683,000
JPY
|
— | — | — | — | — | — |
495,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
67,683,000
JPY
|
— | — | — | — | — | — |
495,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-169,673,000
JPY
|
— | — | — | — | — | — |
395,160,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
JPY
|
— | — | — | — | — | — |
-6,081,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-169,673,000
JPY
|
— | — | — | — | — | — |
389,079,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
-101,990,000
JPY
|
— | — | — | — | — | — |
884,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-101,990,000
JPY
|
— | — | — | — | — | — |
884,562,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |