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 |
4,859,326,000
JPY
|
738,101,000
JPY
|
191,578,000
JPY
|
6,740,104,000
JPY
|
-118,380,000
JPY
|
6,650,184,000
JPY
|
861,177,000
JPY
|
208,299,000
JPY
|
721,569,000
JPY
|
831,408,000
JPY
|
6,613,128,000
JPY
|
177,674,000
JPY
|
-87,900,000
JPY
|
6,702,902,000
JPY
|
4,832,661,000
JPY
|
227,488,000
JPY
|
| Cost of sales | — | — | — |
2,014,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,842,056,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,725,254,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,860,846,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — |
1,039,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
910,289,000
JPY
|
— | — |
| Depreciation | — | — | — |
91,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,921,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,852,012,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,868,158,000
JPY
|
— | — |
| Operating profit (loss) |
1,184,523,000
JPY
|
93,916,000
JPY
|
-59,605,000
JPY
|
873,241,000
JPY
|
-179,239,000
JPY
|
1,164,746,000
JPY
|
-54,089,000
JPY
|
-112,265,000
JPY
|
-106,547,000
JPY
|
99,875,000
JPY
|
1,419,422,000
JPY
|
-290,497,000
JPY
|
-136,237,000
JPY
|
992,687,000
JPY
|
1,457,811,000
JPY
|
-31,716,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
98,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,436,000
JPY
|
— | — |
| Dividend income | — | — | — |
791,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
139,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
258,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,815,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,394,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,465,650,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
527,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,994,460,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
604,697,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,554,958,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
332,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,238,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
109,069,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
5,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,164,074,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
599,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,702,794,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
342,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,207,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-144,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
-101,483,000
JPY
|
— | — |
| Income taxes | — | — | — |
197,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,723,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
401,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,013,517,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
500,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,836,941,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-98,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,176,576,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
743,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,121,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-171,044,000
JPY
|
— | — | — | — | — | — | — | — | — |
-458,312,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-33,896,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,268,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-204,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
-441,922,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
197,144,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,455,440,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-168,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,257,341,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
365,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,198,099,000
JPY
|
— | — |