Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2018-03-21 to 2018-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — |
5,928,993,000
JPY
|
— | — | — | — |
5,453,815,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
3,124,342,000
JPY
|
— | — | — | — |
2,840,396,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,804,651,000
JPY
|
— | — | — | — |
2,613,418,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
82,124,000
JPY
|
— | — | — | — |
88,946,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
109,675,000
JPY
|
— | — | — | — |
95,415,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
2,956,390,000
JPY
|
— | — | — | — |
2,746,507,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
308,197,000
JPY
|
— | — | — | — |
299,458,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,040,000
JPY
|
— | — | — | — |
2,147,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
92,234,000
JPY
|
— | — | — | — |
88,638,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,051,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
157,127,000
JPY
|
— | — | — | — |
137,622,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
148,000
JPY
|
— | — | — | — |
345,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
6,125,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
36,327,000
JPY
|
— | — | — | — |
34,773,000
JPY
|
— | — |
| Ordinary profit (loss) |
628,648,000
JPY
|
-3,003,000
JPY
|
159,278,000
JPY
|
784,923,000
JPY
|
428,997,000
JPY
|
-355,926,000
JPY
|
610,229,000
JPY
|
25,641,000
JPY
|
134,626,000
JPY
|
402,306,000
JPY
|
-368,189,000
JPY
|
770,496,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
15,175,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
16,601,000
JPY
|
— | — | — | — |
2,853,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
412,396,000
JPY
|
— | — | — | — |
399,453,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
98,500,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
50,364,000
JPY
|
— | — | — | — |
36,689,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
148,864,000
JPY
|
— | — | — | — |
145,689,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
263,531,000
JPY
|
— | — | — | — |
253,764,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
6,461,000
JPY
|
— | — | — | — |
3,397,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
257,070,000
JPY
|
— | — | — | — |
250,367,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-6,134,000
JPY
|
— | — | — | — |
1,633,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,409,000
JPY
|
— | — | — | — |
3,654,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
586,000
JPY
|
— | — | — | — |
1,969,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-4,138,000
JPY
|
— | — | — | — |
7,258,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
259,393,000
JPY
|
— | — | — | — |
261,023,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
252,213,000
JPY
|
— | — | — | — |
255,761,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,179,000
JPY
|
— | — | — | — |
5,261,000
JPY
|
— | — |