Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,007,512,000
JPY
|
60,424,000
JPY
|
14,513,466,000
JPY
|
517,312,000
JPY
|
14,527,655,000
JPY
|
766,744,000
JPY
|
-14,188,000
JPY
|
1,175,661,000
JPY
|
11,930,190,000
JPY
|
542,784,000
JPY
|
13,656,201,000
JPY
|
802,706,000
JPY
|
334,459,000
JPY
|
60,249,000
JPY
|
13,670,389,000
JPY
|
-14,188,000
JPY
|
| Cost of sales | — | — |
10,481,661,000
JPY
|
— | — | — | — | — | — | — |
9,981,299,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
4,031,805,000
JPY
|
— | — | — | — | — | — | — |
3,674,902,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,421,381,000
JPY
|
— | — | — | — | — | — | — |
3,171,840,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
405,212,000
JPY
|
12,703,000
JPY
|
610,423,000
JPY
|
46,988,000
JPY
|
1,011,862,000
JPY
|
-35,523,000
JPY
|
-401,438,000
JPY
|
582,482,000
JPY
|
676,756,000
JPY
|
76,848,000
JPY
|
503,061,000
JPY
|
46,799,000
JPY
|
138,218,000
JPY
|
-3,137,000
JPY
|
935,485,000
JPY
|
-432,423,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
22,000
JPY
|
— | — | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
23,528,000
JPY
|
— | — | — | — | — | — | — |
22,449,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
69,922,000
JPY
|
— | — | — | — | — | — | — |
150,133,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
111,280,000
JPY
|
— | — | — | — | — | — | — |
69,740,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
172,047,000
JPY
|
— | — | — | — | — | — | — |
116,279,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
508,299,000
JPY
|
— | — | — | — | — | — | — |
536,916,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
39,072,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
320,553,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — |
23,182,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
14,043,000
JPY
|
— | — | — | — | — | — | — |
324,340,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
494,255,000
JPY
|
— | — | — | — | — | — | — |
533,128,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
192,482,000
JPY
|
— | — | — | — | — | — | — |
122,238,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
301,773,000
JPY
|
— | — | — | — | — | — | — |
410,890,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-15,583,000
JPY
|
— | — | — | — | — | — | — |
16,922,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
317,356,000
JPY
|
— | — | — | — | — | — | — |
393,967,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-58,985,000
JPY
|
— | — | — | — | — | — | — |
53,348,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-45,234,000
JPY
|
— | — | — | — | — | — | — |
-46,887,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-104,219,000
JPY
|
— | — | — | — | — | — | — |
6,461,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
197,554,000
JPY
|
— | — | — | — | — | — | — |
417,351,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
213,305,000
JPY
|
— | — | — | — | — | — | — |
400,404,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-15,751,000
JPY
|
— | — | — | — | — | — | — |
16,946,000
JPY
|
— | — | — | — | — |