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 |
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 |
13,078,017,000
JPY
|
-2,525,000
JPY
|
13,080,542,000
JPY
|
13,058,499,000
JPY
|
3,265,730,000
JPY
|
9,792,768,000
JPY
|
22,043,000
JPY
|
10,255,609,000
JPY
|
10,239,470,000
JPY
|
10,255,609,000
JPY
|
16,139,000
JPY
|
9,349,155,000
JPY
|
890,315,000
JPY
|
JPY
|
| Cost of sales |
6,002,465,000
JPY
|
— | — | — | — | — | — |
3,601,688,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
7,075,552,000
JPY
|
— | — | — | — | — | — |
6,653,921,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses |
347,391,000
JPY
|
— | — | — | — | — | — |
345,943,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
181,767,000
JPY
|
— | — | — | — | — | — |
175,485,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
3,648,179,000
JPY
|
— | — | — | — | — | — |
3,545,854,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,427,372,000
JPY
|
-496,790,000
JPY
|
3,924,163,000
JPY
|
3,951,630,000
JPY
|
222,921,000
JPY
|
3,728,709,000
JPY
|
-27,466,000
JPY
|
3,108,066,000
JPY
|
3,590,805,000
JPY
|
3,553,217,000
JPY
|
-37,588,000
JPY
|
3,611,990,000
JPY
|
-21,185,000
JPY
|
-445,150,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
34,478,000
JPY
|
— | — | — | — | — | — |
11,892,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
22,730,000
JPY
|
— | — | — | — | — | — |
20,095,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
102,348,000
JPY
|
— | — | — | — | — | — |
61,456,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,006,000
JPY
|
— | — | — | — | — | — |
9,309,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
9,185,000
JPY
|
— | — | — | — | — | — |
20,210,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
34,057,000
JPY
|
— | — | — | — | — | — |
108,816,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,495,663,000
JPY
|
— | — | — | — | — | — |
3,060,706,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
147,000
JPY
|
— | — | — | — | — | — |
355,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
12,399,000
JPY
|
— | — | — | — | — | — |
355,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
2,453,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
861,000
JPY
|
— | — | — | — | — | — |
3,560,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
3,507,202,000
JPY
|
— | — | — | — | — | — |
3,057,501,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
812,238,000
JPY
|
— | — | — | — | — | — |
685,942,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
132,973,000
JPY
|
— | — | — | — | — | — |
110,304,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
945,212,000
JPY
|
— | — | — | — | — | — |
796,246,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
2,561,989,000
JPY
|
— | — | — | — | — | — |
2,261,254,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
2,541,000
JPY
|
— | — | — | — | — | — |
12,841,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
2,559,447,000
JPY
|
— | — | — | — | — | — |
2,248,412,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-60,682,000
JPY
|
— | — | — | — | — | — |
360,321,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-663,729,000
JPY
|
— | — | — | — | — | — |
4,991,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-17,902,000
JPY
|
— | — | — | — | — | — |
25,616,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
-742,313,000
JPY
|
— | — | — | — | — | — |
390,929,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,819,675,000
JPY
|
— | — | — | — | — | — |
2,652,183,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,824,924,000
JPY
|
— | — | — | — | — | — |
2,632,488,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-5,248,000
JPY
|
— | — | — | — | — | — |
19,695,000
JPY
|
— | — | — | — | — | — |