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 |
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 | — | — | — |
20,763,883,000
JPY
|
20,763,883,000
JPY
|
— |
20,763,647,000
JPY
|
326,116,000
JPY
|
849,848,000
JPY
|
19,587,917,000
JPY
|
— |
19,914,034,000
JPY
|
— | — | — |
14,130,988,000
JPY
|
16,476,574,000
JPY
|
16,477,056,000
JPY
|
2,346,068,000
JPY
|
325,218,000
JPY
|
13,805,769,000
JPY
|
— | — |
16,477,056,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
16,696,778,000
JPY
|
— | — | — | — |
16,203,397,000
JPY
|
— | — | — |
11,514,381,000
JPY
|
13,165,627,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,066,868,000
JPY
|
— | — | — | — |
3,710,636,000
JPY
|
— | — | — |
2,616,606,000
JPY
|
3,310,947,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
131,647,000
JPY
|
— | — | — | — |
102,817,000
JPY
|
— | — | — |
115,584,000
JPY
|
165,174,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — |
215,766,000
JPY
|
— | — | — |
113,941,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
3,183,000
JPY
|
— | — | — |
3,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,206,880,000
JPY
|
— | — | — | — |
924,641,000
JPY
|
— | — | — |
763,628,000
JPY
|
1,239,891,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
3,372,367,000
JPY
|
3,372,367,000
JPY
|
— |
2,859,988,000
JPY
|
60,462,000
JPY
|
76,267,000
JPY
|
3,235,636,000
JPY
|
— |
2,785,994,000
JPY
|
— | — | — |
1,852,978,000
JPY
|
2,071,055,000
JPY
|
2,438,890,000
JPY
|
215,677,000
JPY
|
84,702,000
JPY
|
2,138,510,000
JPY
|
— | — |
2,438,890,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — |
1,271,000
JPY
|
— | — | — |
1,030,000
JPY
|
1,049,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,522,000
JPY
|
— | — | — | — |
13,891,000
JPY
|
— | — | — |
120,000
JPY
|
124,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
75,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
214,843,000
JPY
|
— | — | — | — |
149,648,000
JPY
|
— | — | — |
54,596,000
JPY
|
54,212,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
111,294,000
JPY
|
— | — | — | — |
108,332,000
JPY
|
— | — | — |
96,926,000
JPY
|
103,163,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
142,647,000
JPY
|
— | — | — | — |
139,685,000
JPY
|
— | — | — |
122,482,000
JPY
|
129,081,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,932,185,000
JPY
|
— | — | — | — |
2,795,958,000
JPY
|
— | — | — |
1,785,091,000
JPY
|
1,996,187,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
236,000
JPY
|
236,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
693,439,000
JPY
|
— | — | — | — |
586,399,000
JPY
|
— | — | — |
236,000
JPY
|
236,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,625,624,000
JPY
|
— | — | — | — |
3,382,357,000
JPY
|
— | — | — |
1,785,328,000
JPY
|
1,996,424,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,124,977,000
JPY
|
— | — | — | — |
1,092,386,000
JPY
|
— | — | — |
556,136,000
JPY
|
610,596,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-37,865,000
JPY
|
— | — | — | — |
-30,044,000
JPY
|
— | — | — |
-5,534,000
JPY
|
-4,691,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,087,112,000
JPY
|
— | — | — | — |
1,062,342,000
JPY
|
— | — | — |
550,601,000
JPY
|
605,905,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,320,015,000
JPY
|
— | — |
2,320,015,000
JPY
|
2,538,511,000
JPY
|
— | — | — |
2,320,015,000
JPY
|
2,320,015,000
JPY
|
1,234,727,000
JPY
|
— |
1,234,727,000
JPY
|
1,234,727,000
JPY
|
1,390,518,000
JPY
|
— | — | — | — |
1,234,727,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
20,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,566,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,518,224,000
JPY
|
2,518,224,000
JPY
|
— | — | — | — |
2,518,224,000
JPY
|
— | — | — | — | — | — |
1,329,952,000
JPY
|
— | — |
1,329,952,000
JPY
|
— | — | — | — | — |
1,329,952,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,538,511,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,390,518,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,518,224,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,329,952,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
20,287,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,566,000
JPY
|
— | — | — | — | — | — | — |