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 |
59,901,862,000
JPY
|
1,303,845,000
JPY
|
59,486,099,000
JPY
|
-415,762,000
JPY
|
58,598,016,000
JPY
|
4,358,908,000
JPY
|
23,661,035,000
JPY
|
15,004,352,000
JPY
|
15,573,720,000
JPY
|
54,121,181,000
JPY
|
-529,954,000
JPY
|
53,295,473,000
JPY
|
54,651,135,000
JPY
|
1,355,661,000
JPY
|
4,234,109,000
JPY
|
21,960,325,000
JPY
|
12,589,758,000
JPY
|
14,511,280,000
JPY
|
| Cost of sales | — | — |
45,105,880,000
JPY
|
— | — | — | — | — | — |
41,208,236,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
14,380,218,000
JPY
|
— | — | — | — | — | — |
12,912,944,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
10,562,182,000
JPY
|
— | — | — | — | — | — |
9,830,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,975,628,000
JPY
|
-34,064,000
JPY
|
3,818,036,000
JPY
|
-157,592,000
JPY
|
4,009,693,000
JPY
|
359,867,000
JPY
|
1,204,746,000
JPY
|
1,378,291,000
JPY
|
1,066,788,000
JPY
|
3,082,750,000
JPY
|
-178,311,000
JPY
|
3,258,046,000
JPY
|
3,261,062,000
JPY
|
3,016,000
JPY
|
294,152,000
JPY
|
1,012,038,000
JPY
|
1,083,640,000
JPY
|
868,214,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
34,016,000
JPY
|
— | — | — | — | — | — |
28,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
209,602,000
JPY
|
— | — | — | — | — | — |
203,743,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
636,189,000
JPY
|
— | — | — | — | — | — |
550,930,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
191,730,000
JPY
|
— | — | — | — | — | — |
207,741,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
451,859,000
JPY
|
— | — | — | — | — | — |
517,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,002,366,000
JPY
|
— | — | — | — | — | — |
3,115,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
57,952,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
277,027,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,725,339,000
JPY
|
— | — | — | — | — | — |
3,173,884,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
819,336,000
JPY
|
— | — | — | — | — | — |
702,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-1,079,873,000
JPY
|
— | — | — | — | — | — |
166,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
-260,536,000
JPY
|
— | — | — | — | — | — |
868,734,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,985,875,000
JPY
|
— | — | — | — | — | — |
2,305,149,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
297,567,000
JPY
|
— | — | — | — | — | — |
151,807,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,688,308,000
JPY
|
— | — | — | — | — | — |
2,153,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-572,846,000
JPY
|
— | — | — | — | — | — |
646,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-691,064,000
JPY
|
— | — | — | — | — | — |
-180,286,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,371,000
JPY
|
— | — | — | — | — | — |
12,215,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-21,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,247,560,000
JPY
|
— | — | — | — | — | — |
478,947,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,738,314,000
JPY
|
— | — | — | — | — | — |
2,784,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,531,712,000
JPY
|
— | — | — | — | — | — |
2,616,585,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
206,601,000
JPY
|
— | — | — | — | — | — |
167,512,000
JPY
|
— | — | — | — | — | — | — | — |