Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
12,865,401,000
JPY
|
818,970,000
JPY
|
1,210,744,000
JPY
|
8,220,342,000
JPY
|
13,275,120,000
JPY
|
1,159,152,000
JPY
|
1,456,191,000
JPY
|
10,126,361,000
JPY
|
-3,148,758,000
JPY
|
409,718,000
JPY
|
11,938,908,000
JPY
|
266,856,000
JPY
|
1,054,023,000
JPY
|
11,672,051,000
JPY
|
7,567,564,000
JPY
|
1,035,831,000
JPY
|
-2,563,727,000
JPY
|
744,226,000
JPY
|
1,270,406,000
JPY
|
9,375,180,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,611,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,233,841,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,514,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,141,338,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
84,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,149,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,376,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,310,104,000
JPY
|
| Operating profit (loss) |
1,063,626,000
JPY
|
53,713,000
JPY
|
124,757,000
JPY
|
666,804,000
JPY
|
1,102,896,000
JPY
|
83,180,000
JPY
|
135,170,000
JPY
|
1,138,642,000
JPY
|
35,746,000
JPY
|
39,270,000
JPY
|
796,419,000
JPY
|
29,114,000
JPY
|
108,778,000
JPY
|
767,305,000
JPY
|
374,649,000
JPY
|
119,675,000
JPY
|
34,814,000
JPY
|
60,820,000
JPY
|
103,381,000
JPY
|
831,234,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,150,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
11,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
95,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,691,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
32,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,001,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,201,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
853,924,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
447,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
5,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,952,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,198,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
852,408,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
349,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
249,565,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
849,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,842,000
JPY
|
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
849,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
602,842,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
38,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,319,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-363,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-225,317,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,196,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-321,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,801,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
528,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,040,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
528,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
503,040,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|