Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
422,096,000
JPY
|
792,100,000
JPY
|
4,760,652,000
JPY
|
1,585,635,000
JPY
|
141,613,000
JPY
|
4,798,588,000
JPY
|
1,693,099,000
JPY
|
164,045,000
JPY
|
4,699,115,000
JPY
|
1,680,010,000
JPY
|
4,740,029,000
JPY
|
727,271,000
JPY
|
174,361,000
JPY
|
370,440,000
JPY
|
144,347,000
JPY
|
1,643,601,000
JPY
|
| Cost of sales | — | — |
3,678,491,000
JPY
|
— | — | — | — | — |
3,673,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,082,162,000
JPY
|
— | — | — | — | — |
1,026,115,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,108,008,000
JPY
|
— | — | — | — | — |
1,087,269,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
23,804,000
JPY
|
20,827,000
JPY
|
-25,846,000
JPY
|
87,384,000
JPY
|
5,244,000
JPY
|
146,056,000
JPY
|
21,638,000
JPY
|
-12,840,000
JPY
|
-61,154,000
JPY
|
29,194,000
JPY
|
90,732,000
JPY
|
-22,239,000
JPY
|
-35,051,000
JPY
|
2,181,000
JPY
|
-1,462,000
JPY
|
118,108,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
1,988,000
JPY
|
— | — | — | — | — |
1,901,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
10,635,000
JPY
|
— | — | — | — | — |
12,156,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
50,046,000
JPY
|
— | — | — | — | — |
29,655,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
3,037,000
JPY
|
— | — | — | — | — |
2,949,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
7,606,000
JPY
|
— | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
16,593,000
JPY
|
— | — | — | — | — |
-36,556,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,217,000
JPY
|
— | — | — | — | — |
89,960,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
70,278,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
4,600,000
JPY
|
— | — | — | — | — |
70,316,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,211,000
JPY
|
— | — | — | — | — |
-16,911,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
52,163,000
JPY
|
— | — | — | — | — |
29,777,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-18,515,000
JPY
|
— | — | — | — | — |
12,711,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
33,648,000
JPY
|
— | — | — | — | — |
42,488,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
-20,437,000
JPY
|
— | — | — | — | — |
-59,399,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
914,000
JPY
|
— | — | — | — | — |
-4,199,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-21,351,000
JPY
|
— | — | — | — | — |
-55,200,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-29,860,000
JPY
|
— | — | — | — | — |
52,129,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-22,083,000
JPY
|
— | — | — | — | — |
-7,762,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
5,842,000
JPY
|
— | — | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-46,101,000
JPY
|
— | — | — | — | — |
53,414,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
-66,538,000
JPY
|
— | — | — | — | — |
-5,985,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-59,751,000
JPY
|
— | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-6,787,000
JPY
|
— | — | — | — | — |
-4,792,000
JPY
|
— | — | — | — | — | — | — |