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 |
34,855,803,000
JPY
|
36,686,424,000
JPY
|
3,387,727,000
JPY
|
3,336,753,000
JPY
|
29,676,801,000
JPY
|
285,141,000
JPY
|
339,899,000
JPY
|
47,350,446,000
JPY
|
51,431,382,000
JPY
|
44,035,496,000
JPY
|
4,421,428,000
JPY
|
2,634,558,000
JPY
|
| Cost of sales |
26,781,565,000
JPY
|
— | — | — | — | — | — |
37,338,352,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,074,238,000
JPY
|
— | — | — | — | — | — |
10,012,094,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
126,968,000
JPY
|
— | — | — | — | — | — |
117,057,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,549,207,000
JPY
|
— | — | — | — | — | — |
4,204,835,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,525,030,000
JPY
|
3,487,713,000
JPY
|
490,159,000
JPY
|
-344,310,000
JPY
|
3,354,877,000
JPY
|
-13,013,000
JPY
|
-9,989,000
JPY
|
5,807,259,000
JPY
|
5,970,636,000
JPY
|
5,448,303,000
JPY
|
394,523,000
JPY
|
137,798,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
5,128,000
JPY
|
— | — | — | — | — | — |
4,670,000
JPY
|
— | — | — | — |
| Dividend income |
27,781,000
JPY
|
— | — | — | — | — | — |
25,744,000
JPY
|
— | — | — | — |
| Non-operating income |
349,736,000
JPY
|
— | — | — | — | — | — |
66,558,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
48,647,000
JPY
|
— | — | — | — | — | — |
58,838,000
JPY
|
— | — | — | — |
| Non-operating expenses |
151,659,000
JPY
|
— | — | — | — | — | — |
257,217,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,723,107,000
JPY
|
— | — | — | — | — | — |
5,616,600,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
8,692,000
JPY
|
— | — | — | — | — | — |
8,204,000
JPY
|
— | — | — | — |
| Extraordinary income |
8,692,000
JPY
|
— | — | — | — | — | — |
8,204,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
480,000
JPY
|
— | — | — | — |
| Extraordinary losses |
982,000
JPY
|
— | — | — | — | — | — |
1,121,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,730,818,000
JPY
|
— | — | — | — | — | — |
5,623,682,000
JPY
|
— | — | — | — |
| Income taxes |
1,104,484,000
JPY
|
— | — | — | — | — | — |
1,619,534,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,626,333,000
JPY
|
— | — | — | — | — | — |
4,004,148,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
11,967,000
JPY
|
— | — | — | — | — | — |
37,874,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,614,366,000
JPY
|
— | — | — | — | — | — |
3,966,274,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-162,345,000
JPY
|
— | — | — | — | — | — |
224,713,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-72,512,000
JPY
|
— | — | — | — | — | — |
33,217,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-222,458,000
JPY
|
— | — | — | — | — | — |
-92,864,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
85,433,000
JPY
|
— | — | — | — | — | — |
64,219,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-371,883,000
JPY
|
— | — | — | — | — | — |
229,285,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,254,450,000
JPY
|
— | — | — | — | — | — |
4,233,433,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,248,957,000
JPY
|
— | — | — | — | — | — |
4,194,182,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
5,492,000
JPY
|
— | — | — | — | — | — |
39,251,000
JPY
|
— | — | — | — |