Quarter Period 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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
832,870,000
JPY
|
5,328,167,000
JPY
|
-197,424,000
JPY
|
5,525,592,000
JPY
|
5,104,013,000
JPY
|
869,901,000
JPY
|
421,578,000
JPY
|
3,401,241,000
JPY
|
331,210,000
JPY
|
835,929,000
JPY
|
4,478,759,000
JPY
|
4,740,126,000
JPY
|
261,366,000
JPY
|
-208,342,000
JPY
|
4,531,783,000
JPY
|
3,311,620,000
JPY
|
| Cost of sales | — |
3,968,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,268,543,000
JPY
|
— |
| Gross profit (loss) | — |
1,359,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,263,239,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
898,406,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
896,963,000
JPY
|
— |
| Operating profit (loss) |
103,756,000
JPY
|
461,470,000
JPY
|
-291,398,000
JPY
|
752,869,000
JPY
|
727,487,000
JPY
|
125,789,000
JPY
|
25,381,000
JPY
|
497,942,000
JPY
|
67,918,000
JPY
|
114,630,000
JPY
|
657,006,000
JPY
|
670,570,000
JPY
|
13,564,000
JPY
|
-304,294,000
JPY
|
366,276,000
JPY
|
474,457,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
215,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
215,000
JPY
|
— |
| Dividend income | — |
1,892,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,743,000
JPY
|
— |
| Non-operating income | — |
9,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,602,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
400,000
JPY
|
— |
| Non-operating expenses | — |
864,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,484,000
JPY
|
— |
| Ordinary profit (loss) | — |
470,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
371,393,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000
JPY
|
— |
| Extraordinary income | — |
649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
819,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000
JPY
|
— |
| Profit (loss) before income taxes | — |
470,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
372,028,000
JPY
|
— |
| Income taxes - current | — |
121,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,898,000
JPY
|
— |
| Income taxes - deferred | — |
24,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,111,000
JPY
|
— |
| Income taxes | — |
145,392,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,009,000
JPY
|
— |
| Profit (loss) | — |
325,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
252,019,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
2,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,788,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
322,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
253,807,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
12,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,532,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-1,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,252,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
5,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,359,000
JPY
|
— |
| Other comprehensive income | — |
17,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,144,000
JPY
|
— |
| Comprehensive income | — |
342,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,163,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
340,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,835,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-671,000
JPY
|
— |