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 |
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 |
11,435,035,000
JPY
|
11,674,723,000
JPY
|
-25,302,000
JPY
|
11,700,025,000
JPY
|
264,990,000
JPY
|
9,858,675,000
JPY
|
10,129,325,000
JPY
|
270,649,000
JPY
|
-25,480,000
JPY
|
10,103,844,000
JPY
|
| Cost of sales | — |
8,880,970,000
JPY
|
— | — | — | — | — | — | — |
7,872,131,000
JPY
|
| Gross profit (loss) | — |
2,793,752,000
JPY
|
— | — | — | — | — | — | — |
2,231,713,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,519,965,000
JPY
|
— | — | — | — | — | — | — |
1,435,341,000
JPY
|
| Operating profit (loss) |
1,266,511,000
JPY
|
1,273,787,000
JPY
|
781,000
JPY
|
1,273,005,000
JPY
|
6,494,000
JPY
|
784,220,000
JPY
|
796,006,000
JPY
|
11,786,000
JPY
|
365,000
JPY
|
796,372,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
342,000
JPY
|
— | — | — | — | — | — | — |
312,000
JPY
|
| Dividend income | — |
16,025,000
JPY
|
— | — | — | — | — | — | — |
15,668,000
JPY
|
| Non-operating income | — |
30,545,000
JPY
|
— | — | — | — | — | — | — |
32,789,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,517,000
JPY
|
— | — | — | — | — | — | — |
5,139,000
JPY
|
| Non-operating expenses | — |
9,083,000
JPY
|
— | — | — | — | — | — | — |
7,618,000
JPY
|
| Ordinary profit (loss) | — |
1,295,248,000
JPY
|
— | — | — | — | — | — | — |
821,543,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
4,447,000
JPY
|
— | — | — | — | — | — | — |
8,001,000
JPY
|
| Profit (loss) before income taxes | — |
1,290,800,000
JPY
|
— | — | — | — | — | — | — |
813,541,000
JPY
|
| Income taxes - current | — |
409,640,000
JPY
|
— | — | — | — | — | — | — |
261,072,000
JPY
|
| Income taxes - deferred | — |
-45,779,000
JPY
|
— | — | — | — | — | — | — |
-33,402,000
JPY
|
| Income taxes | — |
363,860,000
JPY
|
— | — | — | — | — | — | — |
227,670,000
JPY
|
| Profit (loss) | — |
926,940,000
JPY
|
— | — | — | — | — | — | — |
585,870,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
926,940,000
JPY
|
— | — | — | — | — | — | — |
585,870,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
4,769,000
JPY
|
— | — | — | — | — | — | — |
21,810,000
JPY
|
| Foreign currency translation adjustment | — |
972,000
JPY
|
— | — | — | — | — | — | — |
296,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
17,602,000
JPY
|
— | — | — | — | — | — | — |
15,242,000
JPY
|
| Other comprehensive income | — |
23,344,000
JPY
|
— | — | — | — | — | — | — |
37,349,000
JPY
|
| Comprehensive income | — |
950,285,000
JPY
|
— | — | — | — | — | — | — |
623,220,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
950,285,000
JPY
|
— | — | — | — | — | — | — |
623,220,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|