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 |
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 |
245,690,000
JPY
|
16,546,261,000
JPY
|
-57,081,000
JPY
|
3,114,415,000
JPY
|
16,603,343,000
JPY
|
10,736,460,000
JPY
|
2,506,776,000
JPY
|
242,047,000
JPY
|
16,780,534,000
JPY
|
3,439,617,000
JPY
|
2,364,603,000
JPY
|
-62,149,000
JPY
|
10,734,267,000
JPY
|
16,718,384,000
JPY
|
| Cost of sales | — |
12,371,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,204,297,000
JPY
|
| Gross profit (loss) | — |
4,175,169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,514,087,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — |
67,576,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,073,000
JPY
|
| Selling, general and administrative expenses | — |
3,351,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,158,348,000
JPY
|
| Operating profit (loss) |
38,776,000
JPY
|
823,340,000
JPY
|
-285,673,000
JPY
|
354,052,000
JPY
|
1,109,014,000
JPY
|
567,349,000
JPY
|
148,836,000
JPY
|
37,050,000
JPY
|
1,623,600,000
JPY
|
597,431,000
JPY
|
111,524,000
JPY
|
-267,862,000
JPY
|
877,594,000
JPY
|
1,355,738,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
4,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,883,000
JPY
|
| Dividend income | — |
38,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,103,000
JPY
|
| Non-operating income | — |
219,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,928,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
11,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,819,000
JPY
|
| Non-operating expenses | — |
49,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,847,000
JPY
|
| Ordinary profit (loss) | — |
993,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,496,819,000
JPY
|
| Profit (loss) before income taxes | — |
993,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,496,819,000
JPY
|
| Income taxes - current | — |
169,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
334,853,000
JPY
|
| Income taxes - deferred | — |
20,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,612,000
JPY
|
| Income taxes | — |
190,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
362,465,000
JPY
|
| Profit (loss) | — |
803,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,134,353,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
803,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,134,353,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-32,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,653,000
JPY
|
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-202,000
JPY
|
| Foreign currency translation adjustment | — |
-369,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-360,270,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
9,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,796,000
JPY
|
| Other comprehensive income | — |
-392,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-237,023,000
JPY
|
| Comprehensive income | — |
410,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
897,330,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
410,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
897,330,000
JPY
|