Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
22,223,077,000
JPY
|
20,146,842,000
JPY
|
— |
22,043,831,000
JPY
|
19,931,794,000
JPY
|
215,048,000
JPY
|
— |
-179,246,000
JPY
|
2,076,235,000
JPY
|
19,914,124,000
JPY
|
— | — | — |
-350,218,000
JPY
|
19,872,423,000
JPY
|
21,071,805,000
JPY
|
1,294,182,000
JPY
|
21,422,023,000
JPY
|
237,829,000
JPY
|
19,890,011,000
JPY
|
— | — |
20,127,840,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,223,629,000
JPY
|
— | — | — | — | — |
3,289,925,000
JPY
|
— | — | — | — |
2,706,602,000
JPY
|
2,574,645,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,820,201,000
JPY
|
— | — | — | — | — |
16,624,199,000
JPY
|
— | — | — | — |
17,165,821,000
JPY
|
18,497,160,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
321,126,000
JPY
|
— | — | — | — | — |
320,134,000
JPY
|
— | — | — | — |
267,146,000
JPY
|
271,615,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
151,702,000
JPY
|
3,787,000
JPY
|
— |
151,702,000
JPY
|
JPY
|
3,787,000
JPY
|
— |
JPY
|
147,914,000
JPY
|
— | — | — | — |
JPY
|
— |
133,221,000
JPY
|
124,131,000
JPY
|
133,221,000
JPY
|
9,089,000
JPY
|
JPY
|
— | — |
9,089,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,755,879,000
JPY
|
— | — | — | — | — |
3,925,673,000
JPY
|
— | — | — | — |
3,543,953,000
JPY
|
5,079,473,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
13,064,322,000
JPY
|
— | — | — | — | — |
12,698,525,000
JPY
|
— | — | — | — |
13,621,867,000
JPY
|
13,417,686,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
243,614,000
JPY
|
240,468,000
JPY
|
— |
243,614,000
JPY
|
239,077,000
JPY
|
1,391,000
JPY
|
— |
JPY
|
3,146,000
JPY
|
239,075,000
JPY
|
— | — | — |
JPY
|
486,621,000
JPY
|
491,569,000
JPY
|
3,149,000
JPY
|
491,569,000
JPY
|
1,796,000
JPY
|
486,623,000
JPY
|
— | — |
488,419,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
279,962,000
JPY
|
— | — | — | — |
228,530,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
239,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,107,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,037,466,000
JPY
|
— | — | — | — | — |
902,721,000
JPY
|
— | — | — | — |
967,621,000
JPY
|
1,217,531,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
578,898,000
JPY
|
578,898,000
JPY
|
— |
578,898,000
JPY
|
573,338,000
JPY
|
5,560,000
JPY
|
— |
JPY
|
JPY
|
568,970,000
JPY
|
— | — | — |
JPY
|
306,500,000
JPY
|
320,716,000
JPY
|
JPY
|
320,716,000
JPY
|
4,336,000
JPY
|
316,379,000
JPY
|
— | — |
320,716,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,477,491,000
JPY
|
— | — | — | — | — |
1,536,721,000
JPY
|
— | — | — | — |
939,607,000
JPY
|
924,020,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
12,526,205,000
JPY
|
11,984,943,000
JPY
|
— |
12,624,296,000
JPY
|
12,038,968,000
JPY
|
-54,025,000
JPY
|
— |
98,091,000
JPY
|
541,261,000
JPY
|
12,064,525,000
JPY
|
— | — | — |
-159,802,000
JPY
|
13,649,881,000
JPY
|
13,711,196,000
JPY
|
34,624,000
JPY
|
13,870,999,000
JPY
|
-29,852,000
JPY
|
13,866,227,000
JPY
|
— | — |
13,836,375,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
158,340,000
JPY
|
— | — | — | — | — |
41,988,000
JPY
|
— | — | — | — |
3,000
JPY
|
3,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
877,000
JPY
|
877,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
21,226,000
JPY
|
— | — | — | — | — |
21,057,000
JPY
|
— | — | — | — |
8,240,000
JPY
|
8,240,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,761,411,000
JPY
|
— | — | — | — | — |
12,085,456,000
JPY
|
— | — | — | — |
13,641,645,000
JPY
|
13,702,960,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,237,506,000
JPY
|
— | — | — | — | — |
4,174,615,000
JPY
|
— | — | — | — |
2,770,907,000
JPY
|
2,867,213,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-589,789,000
JPY
|
— | — | — | — | — |
-640,119,000
JPY
|
— | — | — | — |
1,363,979,000
JPY
|
1,255,358,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
3,647,717,000
JPY
|
— | — | — | — | — |
3,534,496,000
JPY
|
— | — | — | — |
4,134,886,000
JPY
|
4,122,571,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
8,550,959,000
JPY
|
— | — |
8,550,959,000
JPY
|
9,113,694,000
JPY
|
— | — |
8,550,959,000
JPY
|
— | — |
8,550,959,000
JPY
|
9,506,758,000
JPY
|
— |
9,506,758,000
JPY
|
— |
9,506,758,000
JPY
|
9,580,388,000
JPY
|
— | — | — | — |
9,506,758,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
124,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-406,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,989,194,000
JPY
|
8,989,194,000
JPY
|
— | — | — | — |
8,989,194,000
JPY
|
— | — | — | — | — | — | — |
9,580,795,000
JPY
|
— | — | — |
9,580,795,000
JPY
|
— | — | — | — | — |
9,580,795,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
81,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-318,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-45,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,164,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
8,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,312,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
44,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
256,158,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,158,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,836,546,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,039,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,810,646,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
119,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,899,000
JPY
|
— | — | — | — | — | — | — |