Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,366,245,000
JPY
|
9,242,965,000
JPY
|
484,650,000
JPY
|
9,722,562,000
JPY
|
4,836,333,000
JPY
|
9,727,615,000
JPY
|
40,386,000
JPY
|
19,861,000
JPY
|
124,843,000
JPY
|
9,286,058,000
JPY
|
9,407,878,000
JPY
|
9,410,901,000
JPY
|
3,983,705,000
JPY
|
5,282,491,000
JPY
|
| Cost of sales | — | — | — |
7,927,507,000
JPY
|
— | — | — | — | — | — |
7,530,958,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,795,055,000
JPY
|
— | — | — | — | — | — |
1,876,920,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,412,581,000
JPY
|
— | — | — | — | — | — |
1,314,050,000
JPY
|
— | — | — |
| Operating profit (loss) |
164,498,000
JPY
|
524,587,000
JPY
|
62,599,000
JPY
|
382,474,000
JPY
|
416,630,000
JPY
|
587,187,000
JPY
|
-56,541,000
JPY
|
-24,786,000
JPY
|
20,421,000
JPY
|
762,876,000
JPY
|
562,870,000
JPY
|
783,297,000
JPY
|
166,378,000
JPY
|
621,283,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
962,000
JPY
|
— | — | — | — | — | — |
662,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
130,000
JPY
|
— | — | — | — | — | — |
277,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,704,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
62,185,000
JPY
|
— | — | — | — | — | — |
52,544,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,092,000
JPY
|
— | — | — | — | — | — |
9,989,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
21,486,000
JPY
|
— | — | — | — | — | — |
40,365,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
423,172,000
JPY
|
— | — | — | — | — | — |
575,049,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
691,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
710,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
15,588,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
6,392,000
JPY
|
— | — | — | — | — | — |
16,202,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
417,491,000
JPY
|
— | — | — | — | — | — |
558,852,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
169,167,000
JPY
|
— | — | — | — | — | — |
204,489,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,950,000
JPY
|
— | — | — | — | — | — |
3,611,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
176,118,000
JPY
|
— | — | — | — | — | — |
208,101,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
241,373,000
JPY
|
— | — | — | — | — | — |
350,751,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
241,373,000
JPY
|
— | — | — | — | — | — |
350,751,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-128,263,000
JPY
|
— | — | — | — | — | — |
-46,069,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,997,000
JPY
|
— | — | — | — | — | — |
58,549,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-131,261,000
JPY
|
— | — | — | — | — | — |
12,479,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
110,111,000
JPY
|
— | — | — | — | — | — |
363,231,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
110,111,000
JPY
|
— | — | — | — | — | — |
363,231,000
JPY
|
— | — | — |