Year To Quarter End 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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
40,354,098,000
JPY
|
54,493,000
JPY
|
41,373,632,000
JPY
|
41,319,139,000
JPY
|
2,666,292,000
JPY
|
3,232,621,000
JPY
|
28,338,988,000
JPY
|
7,081,236,000
JPY
|
3,234,289,000
JPY
|
38,043,331,000
JPY
|
39,175,483,000
JPY
|
39,227,532,000
JPY
|
52,049,000
JPY
|
2,800,872,000
JPY
|
6,274,522,000
JPY
|
26,865,798,000
JPY
|
| Cost of sales |
33,741,683,000
JPY
|
— | — | — | — | — | — | — | — |
32,201,886,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,612,414,000
JPY
|
— | — | — | — | — | — | — | — |
5,841,444,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,459,675,000
JPY
|
— | — | — | — | — | — | — | — |
3,934,671,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,152,738,000
JPY
|
— | — | — | — | — | — | — | — |
1,906,772,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
18,205,000
JPY
|
— | — | — | — | — | — | — | — |
7,381,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,794,000
JPY
|
— | — | — | — | — | — | — | — |
3,397,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
26,117,000
JPY
|
— | — | — | — | — | — | — | — |
9,406,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
578,726,000
JPY
|
— | — | — | — | — | — | — | — |
164,178,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
194,990,000
JPY
|
— | — | — | — | — | — | — | — |
159,728,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
336,515,000
JPY
|
— | — | — | — | — | — | — | — |
197,713,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,394,949,000
JPY
|
496,000
JPY
|
2,394,949,000
JPY
|
2,394,453,000
JPY
|
-62,289,000
JPY
|
47,745,000
JPY
|
3,083,481,000
JPY
|
-674,484,000
JPY
|
-30,242,000
JPY
|
1,873,237,000
JPY
|
1,871,972,000
JPY
|
1,873,237,000
JPY
|
1,264,000
JPY
|
-70,504,000
JPY
|
-1,860,927,000
JPY
|
3,833,647,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
126,835,000
JPY
|
— | — | — | — | — | — | — | — |
29,106,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,268,114,000
JPY
|
— | — | — | — | — | — | — | — |
1,844,130,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
854,842,000
JPY
|
— | — | — | — | — | — | — | — |
620,008,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,573,000
JPY
|
— | — | — | — | — | — | — | — |
140,264,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
853,269,000
JPY
|
— | — | — | — | — | — | — | — |
760,273,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,414,844,000
JPY
|
— | — | — | — | — | — | — | — |
1,083,857,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-15,601,000
JPY
|
— | — | — | — | — | — | — | — |
49,165,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,430,446,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,691,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
24,521,000
JPY
|
— | — | — | — | — | — | — | — |
48,481,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
-237,506,000
JPY
|
— | — | — | — | — | — | — | — |
65,135,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
332,592,000
JPY
|
— | — | — | — | — | — | — | — |
87,754,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,383,000
JPY
|
— | — | — | — | — | — | — | — |
46,809,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
4,877,000
JPY
|
— | — | — | — | — | — | — | — |
6,116,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
151,868,000
JPY
|
— | — | — | — | — | — | — | — |
254,297,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,566,713,000
JPY
|
— | — | — | — | — | — | — | — |
1,338,154,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,537,267,000
JPY
|
— | — | — | — | — | — | — | — |
1,271,620,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
29,446,000
JPY
|
— | — | — | — | — | — | — | — |
66,534,000
JPY
|
— | — | — | — | — | — |