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 |
21,310,347,000
JPY
|
12,871,671,000
JPY
|
JPY
|
8,438,675,000
JPY
|
21,310,347,000
JPY
|
19,579,937,000
JPY
|
7,785,663,000
JPY
|
11,794,273,000
JPY
|
JPY
|
19,579,937,000
JPY
|
| Cost of sales |
12,586,018,000
JPY
|
— | — | — | — | — | — | — | — |
10,933,190,000
JPY
|
| Gross profit (loss) |
8,724,328,000
JPY
|
— | — | — | — | — | — | — | — |
8,646,746,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
671,546,000
JPY
|
— | — | — | — | — | — | — | — |
639,422,000
JPY
|
| Depreciation |
138,725,000
JPY
|
— | — | — | — | — | — | — | — |
137,573,000
JPY
|
| Selling, general and administrative expenses |
3,480,627,000
JPY
|
— | — | — | — | — | — | — | — |
3,222,505,000
JPY
|
| Operating profit (loss) |
5,243,701,000
JPY
|
1,622,358,000
JPY
|
-602,829,000
JPY
|
4,224,172,000
JPY
|
5,846,530,000
JPY
|
6,001,303,000
JPY
|
4,327,266,000
JPY
|
1,674,037,000
JPY
|
-577,062,000
JPY
|
5,424,241,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
31,856,000
JPY
|
— | — | — | — | — | — | — | — |
26,724,000
JPY
|
| Dividend income |
11,737,000
JPY
|
— | — | — | — | — | — | — | — |
10,542,000
JPY
|
| Non-operating income |
386,625,000
JPY
|
— | — | — | — | — | — | — | — |
56,693,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,853,000
JPY
|
— | — | — | — | — | — | — | — |
34,965,000
JPY
|
| Ordinary profit (loss) |
5,623,473,000
JPY
|
— | — | — | — | — | — | — | — |
5,445,968,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary income |
14,009,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
13,890,000
JPY
|
— | — | — | — | — | — | — | — |
6,212,000
JPY
|
| Profit (loss) before income taxes |
5,623,591,000
JPY
|
— | — | — | — | — | — | — | — |
5,439,756,000
JPY
|
| Income taxes - current |
1,710,577,000
JPY
|
— | — | — | — | — | — | — | — |
1,639,758,000
JPY
|
| Income taxes - deferred |
29,153,000
JPY
|
— | — | — | — | — | — | — | — |
32,619,000
JPY
|
| Income taxes |
1,739,730,000
JPY
|
— | — | — | — | — | — | — | — |
1,672,378,000
JPY
|
| Profit (loss) |
3,883,861,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,378,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
277,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,883,584,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,373,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
55,286,000
JPY
|
— | — | — | — | — | — | — | — |
73,291,000
JPY
|
| Deferred gains or losses on hedges |
30,548,000
JPY
|
— | — | — | — | — | — | — | — |
2,875,000
JPY
|
| Foreign currency translation adjustment |
98,956,000
JPY
|
— | — | — | — | — | — | — | — |
227,989,000
JPY
|
| Other comprehensive income |
184,790,000
JPY
|
— | — | — | — | — | — | — | — |
304,157,000
JPY
|
| Comprehensive income |
4,068,651,000
JPY
|
— | — | — | — | — | — | — | — |
4,071,535,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,068,374,000
JPY
|
— | — | — | — | — | — | — | — |
4,071,530,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
277,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|