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 |
18,618,518,000
JPY
|
-5,971,903,000
JPY
|
3,131,468,000
JPY
|
1,193,652,000
JPY
|
5,679,681,000
JPY
|
24,590,422,000
JPY
|
14,585,620,000
JPY
|
21,308,197,000
JPY
|
-6,534,089,000
JPY
|
17,621,438,000
JPY
|
5,774,637,000
JPY
|
27,842,286,000
JPY
|
3,037,958,000
JPY
|
1,408,251,000
JPY
|
| Cost of sales |
13,421,093,000
JPY
|
— | — | — | — | — | — |
15,023,506,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
5,197,424,000
JPY
|
— | — | — | — | — | — |
6,284,691,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs |
314,662,000
JPY
|
— | — | — | — | — | — |
333,930,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
3,990,122,000
JPY
|
— | — | — | — | — | — |
3,693,813,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,207,301,000
JPY
|
48,431,000
JPY
|
157,868,000
JPY
|
-19,796,000
JPY
|
815,450,000
JPY
|
1,158,869,000
JPY
|
205,347,000
JPY
|
2,590,877,000
JPY
|
-49,263,000
JPY
|
1,665,040,000
JPY
|
856,340,000
JPY
|
2,640,141,000
JPY
|
69,100,000
JPY
|
49,660,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
6,635,000
JPY
|
— | — | — | — | — | — |
4,556,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
98,199,000
JPY
|
— | — | — | — | — | — |
80,743,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
123,535,000
JPY
|
— | — | — | — | — | — |
95,031,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
122,625,000
JPY
|
— | — | — | — | — | — |
118,119,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
280,806,000
JPY
|
— | — | — | — | — | — |
237,346,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,050,030,000
JPY
|
— | — | — | — | — | — |
2,448,561,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
9,756,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
9,766,000
JPY
|
— | — | — | — | — | — |
14,740,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
843,000
JPY
|
— | — | — | — | — | — |
487,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,058,954,000
JPY
|
— | — | — | — | — | — |
2,462,814,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
462,263,000
JPY
|
— | — | — | — | — | — |
1,057,449,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
596,690,000
JPY
|
— | — | — | — | — | — |
1,405,365,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
5,729,000
JPY
|
— | — | — | — | — | — |
6,026,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
590,960,000
JPY
|
— | — | — | — | — | — |
1,399,338,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-571,491,000
JPY
|
— | — | — | — | — | — |
655,009,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-5,412,000
JPY
|
— | — | — | — | — | — |
-77,305,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
665,000
JPY
|
— | — | — | — | — | — |
1,238,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-576,237,000
JPY
|
— | — | — | — | — | — |
578,941,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
20,453,000
JPY
|
— | — | — | — | — | — |
1,984,306,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
14,518,000
JPY
|
— | — | — | — | — | — |
1,979,219,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,934,000
JPY
|
— | — | — | — | — | — |
5,087,000
JPY
|
— | — | — | — | — | — |