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 |
18,563,255,000
JPY
|
730,103,000
JPY
|
-53,199,000
JPY
|
17,703,332,000
JPY
|
18,616,454,000
JPY
|
18,433,436,000
JPY
|
183,018,000
JPY
|
19,026,014,000
JPY
|
1,822,790,000
JPY
|
17,203,223,000
JPY
|
171,493,000
JPY
|
19,197,507,000
JPY
|
-46,166,000
JPY
|
19,151,341,000
JPY
|
| Cost of sales |
14,417,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,671,432,000
JPY
|
| Gross profit (loss) |
4,145,639,000
JPY
|
103,729,000
JPY
|
JPY
|
4,013,176,000
JPY
|
4,145,639,000
JPY
|
4,116,906,000
JPY
|
28,732,000
JPY
|
4,451,474,000
JPY
|
216,082,000
JPY
|
4,235,392,000
JPY
|
28,433,000
JPY
|
4,479,908,000
JPY
|
JPY
|
4,479,908,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation |
167,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
173,710,000
JPY
|
| Selling, general and administrative expenses |
3,277,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,173,935,000
JPY
|
| Operating profit (loss) |
868,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,305,972,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000
JPY
|
| Dividend income |
69,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,233,000
JPY
|
| Non-operating income |
334,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,256,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
48,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,001,000
JPY
|
| Non-operating expenses |
83,821,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,593,000
JPY
|
| Ordinary profit (loss) |
1,119,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,475,636,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,585,000
JPY
|
| Extraordinary income |
13,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,996,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
97,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,956,000
JPY
|
| Profit (loss) before income taxes |
1,035,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,474,676,000
JPY
|
| Income taxes - current |
349,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
502,574,000
JPY
|
| Income taxes - deferred |
-20,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-29,641,000
JPY
|
| Income taxes |
329,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
472,932,000
JPY
|
| Profit (loss) |
706,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,743,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-5,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,580,000
JPY
|
| Profit (loss) attributable to owners of parent |
712,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
987,162,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
321,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
314,182,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,988,000
JPY
|
| Other comprehensive income |
331,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,170,000
JPY
|
| Comprehensive income |
1,037,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,324,914,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,044,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,309,801,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-6,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,113,000
JPY
|