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 |
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 |
2,358,849,000
JPY
|
21,782,205,000
JPY
|
9,855,574,000
JPY
|
9,283,331,000
JPY
|
22,861,984,000
JPY
|
21,497,756,000
JPY
|
1,364,227,000
JPY
|
2,312,680,000
JPY
|
9,837,109,000
JPY
|
9,167,281,000
JPY
|
21,317,071,000
JPY
|
22,539,338,000
JPY
|
1,222,267,000
JPY
|
21,448,983,000
JPY
|
| Cost of sales | — |
18,218,485,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,931,593,000
JPY
|
| Gross profit (loss) | — |
3,563,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,517,389,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,082,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,973,387,000
JPY
|
| Operating profit (loss) |
147,420,000
JPY
|
481,659,000
JPY
|
209,190,000
JPY
|
576,567,000
JPY
|
1,022,187,000
JPY
|
933,178,000
JPY
|
89,008,000
JPY
|
184,273,000
JPY
|
124,755,000
JPY
|
701,523,000
JPY
|
1,010,553,000
JPY
|
1,076,753,000
JPY
|
66,200,000
JPY
|
544,002,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
52,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,857,000
JPY
|
| Non-operating income | — |
152,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
199,234,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
80,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,185,000
JPY
|
| Non-operating expenses | — |
89,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,734,000
JPY
|
| Ordinary profit (loss) | — |
545,414,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
626,502,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
| Extraordinary income | — |
39,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
9,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,249,000
JPY
|
| Profit (loss) before income taxes | — |
536,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,411,000
JPY
|
| Income taxes - current | — |
112,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
210,001,000
JPY
|
| Income taxes - deferred | — |
-2,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,761,000
JPY
|
| Income taxes | — |
109,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,240,000
JPY
|
| Profit (loss) | — |
426,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,170,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
23,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,910,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
402,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
396,260,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
471,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-41,060,000
JPY
|
| Deferred gains or losses on hedges | — |
3,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,926,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
6,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,368,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-9,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Other comprehensive income | — |
481,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,758,000
JPY
|
| Comprehensive income | — |
907,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
378,412,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
854,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,523,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
52,875,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,888,000
JPY
|