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 |
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 |
339,382,000
JPY
|
9,196,124,000
JPY
|
9,196,124,000
JPY
|
JPY
|
928,193,000
JPY
|
7,928,549,000
JPY
|
313,955,000
JPY
|
7,781,314,000
JPY
|
JPY
|
817,488,000
JPY
|
6,649,870,000
JPY
|
7,781,314,000
JPY
|
| Cost of sales | — | — |
3,469,508,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,530,000
JPY
|
| Gross profit (loss) | — | — |
5,726,616,000
JPY
|
— | — | — | — | — | — | — | — |
4,602,783,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,882,714,000
JPY
|
— | — | — | — | — | — | — | — |
2,726,910,000
JPY
|
| Operating profit (loss) |
54,351,000
JPY
|
3,944,011,000
JPY
|
2,843,901,000
JPY
|
-1,100,109,000
JPY
|
355,073,000
JPY
|
3,534,585,000
JPY
|
61,182,000
JPY
|
2,768,428,000
JPY
|
-892,555,000
JPY
|
303,696,000
JPY
|
2,403,549,000
JPY
|
1,875,873,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
43,604,000
JPY
|
— | — | — | — | — | — | — | — |
26,821,000
JPY
|
| Dividend income | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
| Non-operating income | — | — |
217,469,000
JPY
|
— | — | — | — | — | — | — | — |
562,593,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
1,001,000
JPY
|
— | — | — | — | — | — | — | — |
576,000
JPY
|
| Non-operating expenses | — | — |
418,509,000
JPY
|
— | — | — | — | — | — | — | — |
1,391,000
JPY
|
| Ordinary profit (loss) | — | — |
2,642,862,000
JPY
|
— | — | — | — | — | — | — | — |
2,437,075,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — |
657,000
JPY
|
| Extraordinary income | — | — |
46,632,000
JPY
|
— | — | — | — | — | — | — | — |
657,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — |
15,000
JPY
|
| Extraordinary losses | — | — |
2,746,000
JPY
|
— | — | — | — | — | — | — | — |
31,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,686,748,000
JPY
|
— | — | — | — | — | — | — | — |
2,437,700,000
JPY
|
| Income taxes - current | — | — |
774,489,000
JPY
|
— | — | — | — | — | — | — | — |
699,453,000
JPY
|
| Income taxes - deferred | — | — |
34,229,000
JPY
|
— | — | — | — | — | — | — | — |
69,529,000
JPY
|
| Income taxes | — | — |
808,718,000
JPY
|
— | — | — | — | — | — | — | — |
768,983,000
JPY
|
| Profit (loss) | — | — |
1,878,030,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,717,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
189,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,877,841,000
JPY
|
— | — | — | — | — | — | — | — |
1,668,717,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
20,268,000
JPY
|
— | — | — | — | — | — | — | — |
718,000
JPY
|
| Foreign currency translation adjustment | — | — |
-535,372,000
JPY
|
— | — | — | — | — | — | — | — |
-270,244,000
JPY
|
| Other comprehensive income | — | — |
-515,103,000
JPY
|
— | — | — | — | — | — | — | — |
-269,525,000
JPY
|
| Comprehensive income | — | — |
1,362,927,000
JPY
|
— | — | — | — | — | — | — | — |
1,399,191,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,362,840,000
JPY
|
— | — | — | — | — | — | — | — |
1,399,191,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
87,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|