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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
38,818,559,000
JPY
|
9,760,000
JPY
|
38,679,884,000
JPY
|
-138,675,000
JPY
|
38,808,799,000
JPY
|
3,412,507,000
JPY
|
29,972,674,000
JPY
|
4,872,567,000
JPY
|
551,049,000
JPY
|
35,988,213,000
JPY
|
-267,940,000
JPY
|
36,249,416,000
JPY
|
36,256,154,000
JPY
|
6,737,000
JPY
|
4,844,670,000
JPY
|
27,211,498,000
JPY
|
3,651,289,000
JPY
|
541,958,000
JPY
|
| Cost of sales | — | — |
24,535,182,000
JPY
|
— | — | — | — | — | — |
22,225,831,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,144,701,000
JPY
|
— | — | — | — | — | — |
13,762,382,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
7,531,501,000
JPY
|
— | — | — | — | — | — |
7,339,951,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,613,200,000
JPY
|
8,223,000
JPY
|
6,613,200,000
JPY
|
JPY
|
6,604,976,000
JPY
|
-1,037,000
JPY
|
6,297,943,000
JPY
|
100,407,000
JPY
|
207,661,000
JPY
|
6,422,430,000
JPY
|
-41,798,000
JPY
|
6,458,578,000
JPY
|
6,464,228,000
JPY
|
5,650,000
JPY
|
514,974,000
JPY
|
5,788,002,000
JPY
|
-155,120,000
JPY
|
310,722,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
87,972,000
JPY
|
— | — | — | — | — | — |
77,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
43,270,000
JPY
|
— | — | — | — | — | — |
41,194,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
361,660,000
JPY
|
— | — | — | — | — | — |
217,311,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
17,060,000
JPY
|
— | — | — | — | — | — |
9,048,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
87,138,000
JPY
|
— | — | — | — | — | — |
71,013,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,887,721,000
JPY
|
— | — | — | — | — | — |
6,568,728,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,863,000
JPY
|
— | — | — | — | — | — |
6,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
9,863,000
JPY
|
— | — | — | — | — | — |
6,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
122,929,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
163,810,000
JPY
|
— | — | — | — | — | — |
26,774,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,733,774,000
JPY
|
— | — | — | — | — | — |
6,548,565,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,031,481,000
JPY
|
— | — | — | — | — | — |
1,155,039,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
232,938,000
JPY
|
— | — | — | — | — | — |
976,986,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,264,420,000
JPY
|
— | — | — | — | — | — |
2,132,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,469,354,000
JPY
|
— | — | — | — | — | — |
4,416,538,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
20,384,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,469,354,000
JPY
|
— | — | — | — | — | — |
4,396,154,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-308,024,000
JPY
|
— | — | — | — | — | — |
155,938,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-302,933,000
JPY
|
— | — | — | — | — | — |
363,641,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,129,000
JPY
|
— | — | — | — | — | — |
3,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-606,828,000
JPY
|
— | — | — | — | — | — |
522,611,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,862,526,000
JPY
|
— | — | — | — | — | — |
4,939,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,862,526,000
JPY
|
— | — | — | — | — | — |
4,909,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
29,633,000
JPY
|
— | — | — | — | — | — | — | — |