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 | — | — | — |
801,099,000
JPY
|
8,897,440,000
JPY
|
102,850,000
JPY
|
8,753,095,000
JPY
|
7,849,145,000
JPY
|
— |
8,765,327,000
JPY
|
— |
144,345,000
JPY
|
7,407,933,000
JPY
|
— | — |
7,527,133,000
JPY
|
95,495,000
JPY
|
— |
750,313,000
JPY
|
7,262,454,000
JPY
|
8,383,700,000
JPY
|
145,144,000
JPY
|
8,518,086,000
JPY
|
— | — |
8,372,942,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,035,495,000
JPY
|
— | — |
5,720,971,000
JPY
|
— | — | — | — | — | — |
5,731,638,000
JPY
|
6,777,587,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,729,831,000
JPY
|
— | — |
1,686,962,000
JPY
|
— | — | — | — | — | — |
1,530,816,000
JPY
|
1,606,113,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
21,565,000
JPY
|
— | — | — | — | — | — |
19,345,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,392,136,000
JPY
|
— | — |
1,321,852,000
JPY
|
— | — | — | — | — | — |
1,327,168,000
JPY
|
1,397,663,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
337,695,000
JPY
|
— | — |
365,109,000
JPY
|
— | — | — | — | — | — |
203,647,000
JPY
|
208,449,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
185,000
JPY
|
2,000
JPY
|
184,000
JPY
|
175,000
JPY
|
— |
185,000
JPY
|
— |
0
JPY
|
3,662,000
JPY
|
— | — |
146,000
JPY
|
1,000
JPY
|
— |
7,000
JPY
|
3,127,000
JPY
|
156,000
JPY
|
0
JPY
|
156,000
JPY
|
— | — |
155,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
4,074,000
JPY
|
— | — |
178,000
JPY
|
— | — | — | — | — | — |
1,516,000
JPY
|
1,516,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
26,828,000
JPY
|
— | — |
30,637,000
JPY
|
— | — | — | — | — | — |
53,657,000
JPY
|
35,098,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
2,401,000
JPY
|
18,819,000
JPY
|
443,000
JPY
|
18,818,000
JPY
|
15,973,000
JPY
|
— |
18,819,000
JPY
|
— |
1,000
JPY
|
14,384,000
JPY
|
— | — |
16,110,000
JPY
|
472,000
JPY
|
— |
2,888,000
JPY
|
14,895,000
JPY
|
19,473,000
JPY
|
1,000
JPY
|
19,473,000
JPY
|
— | — |
19,472,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
30,989,000
JPY
|
— | — |
32,221,000
JPY
|
— | — | — | — | — | — |
31,679,000
JPY
|
35,167,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
96,474,000
JPY
|
333,533,000
JPY
|
24,595,000
JPY
|
324,784,000
JPY
|
203,714,000
JPY
|
— |
333,533,000
JPY
|
— |
8,749,000
JPY
|
363,525,000
JPY
|
— | — |
176,786,000
JPY
|
23,870,000
JPY
|
— |
1,678,000
JPY
|
225,625,000
JPY
|
208,380,000
JPY
|
6,046,000
JPY
|
208,380,000
JPY
|
— | — |
202,334,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
159,413,000
JPY
|
159,413,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
11,271,000
JPY
|
— | — |
39,892,000
JPY
|
— | — | — | — | — | — |
614,000
JPY
|
614,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
322,262,000
JPY
|
— | — |
323,632,000
JPY
|
— | — | — | — | — | — |
384,424,000
JPY
|
367,179,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
51,469,000
JPY
|
— | — |
50,547,000
JPY
|
— | — | — | — | — | — |
134,594,000
JPY
|
135,443,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
33,484,000
JPY
|
— | — |
33,967,000
JPY
|
— | — | — | — | — | — |
-37,913,000
JPY
|
-38,451,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
84,954,000
JPY
|
— | — |
84,514,000
JPY
|
— | — | — | — | — | — |
96,680,000
JPY
|
96,991,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
239,117,000
JPY
|
— | — | — | — | — |
239,117,000
JPY
|
237,307,000
JPY
|
239,117,000
JPY
|
— |
239,117,000
JPY
|
287,743,000
JPY
|
— | — | — |
287,743,000
JPY
|
— |
287,743,000
JPY
|
270,188,000
JPY
|
— | — |
287,743,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,217,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
234,807,000
JPY
|
234,807,000
JPY
|
— | — | — | — | — | — | — |
234,807,000
JPY
|
— | — | — | — |
273,405,000
JPY
|
— | — | — | — | — |
273,405,000
JPY
|
— | — | — |
273,405,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
7,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,191,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,239,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-83,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
667,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
9,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,119,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
247,122,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,307,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
244,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,324,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,017,000
JPY
|
— | — | — | — | — |