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 |
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 |
6,435,005,000
JPY
|
368,494,000
JPY
|
4,726,784,000
JPY
|
1,371,235,000
JPY
|
-31,508,000
JPY
|
6,466,514,000
JPY
|
392,968,000
JPY
|
4,343,858,000
JPY
|
1,436,816,000
JPY
|
6,173,644,000
JPY
|
-35,674,000
JPY
|
6,137,969,000
JPY
|
| Cost of sales |
4,877,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,738,002,000
JPY
|
| Gross profit (loss) |
1,557,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,399,966,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
159,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
156,664,000
JPY
|
| Selling, general and administrative expenses |
1,004,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,037,373,000
JPY
|
| Operating profit (loss) |
553,265,000
JPY
|
-9,814,000
JPY
|
554,043,000
JPY
|
9,036,000
JPY
|
JPY
|
553,265,000
JPY
|
447,000
JPY
|
293,576,000
JPY
|
68,569,000
JPY
|
362,592,000
JPY
|
JPY
|
362,592,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,000
JPY
|
| Dividend income |
32,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,249,000
JPY
|
| Share of profit of entities accounted for using equity method |
152,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
136,907,000
JPY
|
| Non-operating income |
221,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,432,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,460,000
JPY
|
| Non-operating expenses |
15,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,995,000
JPY
|
| Ordinary profit (loss) |
759,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
561,029,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
198,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,136,000
JPY
|
| Extraordinary income |
198,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,136,000
JPY
|
| Profit (loss) before income taxes |
957,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
632,166,000
JPY
|
| Income taxes - current |
248,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,514,000
JPY
|
| Income taxes - deferred |
22,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,645,000
JPY
|
| Income taxes |
270,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
162,159,000
JPY
|
| Profit (loss) |
687,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,006,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
99,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,728,000
JPY
|
| Profit (loss) attributable to owners of parent |
588,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,277,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
82,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,799,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,378,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-34,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,649,000
JPY
|
| Other comprehensive income |
53,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-36,070,000
JPY
|
| Comprehensive income |
740,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
433,935,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
640,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
384,681,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
100,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,253,000
JPY
|