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 | — |
63,281,229,000
JPY
|
— | — | — | — |
59,407,615,000
JPY
|
— | — | — | — | — |
| Cost of sales | — |
46,483,123,000
JPY
|
— | — | — | — |
42,716,708,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
16,798,106,000
JPY
|
— | — | — | — |
16,690,907,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
13,153,992,000
JPY
|
— | — | — | — |
13,140,379,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,626,478,000
JPY
|
3,860,769,000
JPY
|
-765,708,000
JPY
|
977,632,000
JPY
|
3,605,069,000
JPY
|
43,776,000
JPY
|
3,749,713,000
JPY
|
-862,031,000
JPY
|
4,611,744,000
JPY
|
1,085,126,000
JPY
|
-56,782,000
JPY
|
3,583,400,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
4,116,000
JPY
|
— | — | — | — |
3,109,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
277,523,000
JPY
|
— | — | — | — |
202,252,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
709,135,000
JPY
|
— | — | — | — |
646,466,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
24,686,000
JPY
|
— | — | — | — |
26,332,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
167,706,000
JPY
|
— | — | — | — |
139,945,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,402,197,000
JPY
|
— | — | — | — |
4,256,234,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
5,781,000
JPY
|
— | — | — | — |
167,219,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,042,000
JPY
|
— | — | — | — |
167,521,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
20,662,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,778,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
22,440,000
JPY
|
— | — | — | — |
8,270,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,385,799,000
JPY
|
— | — | — | — |
4,415,485,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,352,206,000
JPY
|
— | — | — | — |
930,329,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
97,982,000
JPY
|
— | — | — | — |
456,951,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,450,189,000
JPY
|
— | — | — | — |
1,387,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,935,610,000
JPY
|
— | — | — | — |
3,028,205,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
42,366,000
JPY
|
— | — | — | — |
32,453,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
2,893,243,000
JPY
|
— | — | — | — |
2,995,752,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-553,749,000
JPY
|
— | — | — | — |
1,415,284,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-9,609,000
JPY
|
— | — | — | — |
-32,171,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
44,177,000
JPY
|
— | — | — | — |
50,909,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-519,181,000
JPY
|
— | — | — | — |
1,434,022,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,416,429,000
JPY
|
— | — | — | — |
4,462,227,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,384,589,000
JPY
|
— | — | — | — |
4,404,123,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
31,839,000
JPY
|
— | — | — | — |
58,103,000
JPY
|
— | — | — | — | — |