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 |
47,252,772,000
JPY
|
-723,677,000
JPY
|
47,976,450,000
JPY
|
45,414,707,000
JPY
|
33,182,288,000
JPY
|
6,854,868,000
JPY
|
2,561,743,000
JPY
|
5,377,550,000
JPY
|
5,335,605,000
JPY
|
6,592,352,000
JPY
|
44,314,239,000
JPY
|
46,225,843,000
JPY
|
1,911,604,000
JPY
|
-335,629,000
JPY
|
45,890,214,000
JPY
|
32,386,281,000
JPY
|
| Cost of sales |
38,692,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,500,409,000
JPY
|
— |
| Gross profit (loss) |
8,560,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,389,804,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,854,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,834,911,000
JPY
|
— |
| Operating profit (loss) |
2,705,960,000
JPY
|
-98,730,000
JPY
|
2,804,690,000
JPY
|
2,736,069,000
JPY
|
2,506,196,000
JPY
|
-37,569,000
JPY
|
68,621,000
JPY
|
267,441,000
JPY
|
350,525,000
JPY
|
-126,958,000
JPY
|
2,666,361,000
JPY
|
2,656,789,000
JPY
|
-9,572,000
JPY
|
-101,896,000
JPY
|
2,554,893,000
JPY
|
2,442,794,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
17,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,914,000
JPY
|
— |
| Dividend income |
78,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,020,000
JPY
|
— |
| Non-operating income |
188,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
187,727,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
102,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,913,000
JPY
|
— |
| Non-operating expenses |
116,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
107,973,000
JPY
|
— |
| Ordinary profit (loss) |
2,777,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,634,646,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
3,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,143,000
JPY
|
— |
| Extraordinary income |
295,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,501,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,871,000
JPY
|
— |
| Extraordinary losses |
38,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,641,000
JPY
|
— |
| Profit (loss) before income taxes |
3,035,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,672,506,000
JPY
|
— |
| Income taxes |
772,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
849,353,000
JPY
|
— |
| Profit (loss) |
2,262,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,823,153,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
655,781,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
620,515,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,606,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,637,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-3,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
473,924,000
JPY
|
— |
| Foreign currency translation adjustment |
-754,868,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-399,473,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
38,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,379,000
JPY
|
— |
| Other comprehensive income |
-720,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
99,830,000
JPY
|
— |
| Comprehensive income |
1,542,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,922,983,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,186,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,428,915,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
355,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
494,067,000
JPY
|
— |