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 |
2,708,768,000
JPY
|
765,332,000
JPY
|
9,299,040,000
JPY
|
791,175,000
JPY
|
12,477,423,000
JPY
|
-1,086,892,000
JPY
|
13,564,316,000
JPY
|
782,327,000
JPY
|
648,966,000
JPY
|
2,373,420,000
JPY
|
7,556,774,000
JPY
|
11,361,488,000
JPY
|
-902,601,000
JPY
|
10,458,887,000
JPY
|
| Cost of sales | — | — | — | — |
3,489,379,000
JPY
|
— | — | — | — | — | — | — | — |
2,780,677,000
JPY
|
| Gross profit (loss) | — | — | — | — |
8,988,044,000
JPY
|
— | — | — | — | — | — | — | — |
7,678,209,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,688,094,000
JPY
|
— | — | — | — | — | — | — | — |
7,188,461,000
JPY
|
| Operating profit (loss) |
70,209,000
JPY
|
-23,335,000
JPY
|
1,038,064,000
JPY
|
228,530,000
JPY
|
1,299,950,000
JPY
|
-13,519,000
JPY
|
1,313,469,000
JPY
|
26,174,000
JPY
|
181,343,000
JPY
|
-76,155,000
JPY
|
373,649,000
JPY
|
505,011,000
JPY
|
-15,263,000
JPY
|
489,748,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,123,000
JPY
|
— | — | — | — | — | — | — | — |
2,088,000
JPY
|
| Dividend income | — | — | — | — |
17,540,000
JPY
|
— | — | — | — | — | — | — | — |
20,389,000
JPY
|
| Non-operating income | — | — | — | — |
97,023,000
JPY
|
— | — | — | — | — | — | — | — |
70,181,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,803,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,392,000
JPY
|
— | — | — | — | — | — | — | — |
4,883,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,395,580,000
JPY
|
— | — | — | — | — | — | — | — |
555,046,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
24,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000
JPY
|
| Extraordinary income | — | — | — | — |
23,345,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
861,000
JPY
|
— | — | — | — | — | — | — | — |
1,829,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,418,064,000
JPY
|
— | — | — | — | — | — | — | — |
554,247,000
JPY
|
| Income taxes - current | — | — | — | — |
385,140,000
JPY
|
— | — | — | — | — | — | — | — |
229,308,000
JPY
|
| Income taxes - deferred | — | — | — | — |
40,200,000
JPY
|
— | — | — | — | — | — | — | — |
-7,167,000
JPY
|
| Income taxes | — | — | — | — |
425,341,000
JPY
|
— | — | — | — | — | — | — | — |
222,141,000
JPY
|
| Profit (loss) | — | — | — | — |
992,722,000
JPY
|
— | — | — | — | — | — | — | — |
332,106,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,387,000
JPY
|
— | — | — | — | — | — | — | — |
-4,788,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
984,335,000
JPY
|
— | — | — | — | — | — | — | — |
336,895,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,083,588,000
JPY
|
— | — | — | — | — | — | — | — |
31,096,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,161,000
JPY
|
— | — | — | — | — | — | — | — |
196,483,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
80,408,000
JPY
|
— | — | — | — | — | — | — | — |
90,505,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-8,334,000
JPY
|
| Other comprehensive income | — | — | — | — |
1,167,158,000
JPY
|
— | — | — | — | — | — | — | — |
309,750,000
JPY
|
| Comprehensive income | — | — | — | — |
2,159,881,000
JPY
|
— | — | — | — | — | — | — | — |
641,857,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,151,494,000
JPY
|
— | — | — | — | — | — | — | — |
646,646,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,387,000
JPY
|
— | — | — | — | — | — | — | — |
-4,788,000
JPY
|