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 |
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 |
3,025,804,000
JPY
|
4,000,640,000
JPY
|
494,494,000
JPY
|
503,841,000
JPY
|
-23,500,000
JPY
|
4,024,140,000
JPY
|
4,326,980,000
JPY
|
2,567,429,000
JPY
|
1,405,419,000
JPY
|
354,131,000
JPY
|
-12,500,000
JPY
|
4,314,480,000
JPY
|
| Cost of sales | — |
3,145,781,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,187,631,000
JPY
|
| Gross profit (loss) | — |
854,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,126,849,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
69,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,582,000
JPY
|
| Salaries | — |
160,865,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,815,000
JPY
|
| Selling, general and administrative expenses | — |
641,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,463,000
JPY
|
| Operating profit (loss) | — |
213,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,385,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — |
4,981,000
JPY
|
| Non-operating income | — |
5,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,653,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
67,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,053,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
9,438,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
89,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,247,000
JPY
|
| Ordinary profit (loss) |
-59,119,000
JPY
|
129,953,000
JPY
|
135,555,000
JPY
|
81,143,000
JPY
|
-27,625,000
JPY
|
157,578,000
JPY
|
556,138,000
JPY
|
79,261,000
JPY
|
357,724,000
JPY
|
119,152,000
JPY
|
7,652,000
JPY
|
563,791,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
17,005,000
JPY
|
| Extraordinary losses | — |
63,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,005,000
JPY
|
| Profit (loss) before income taxes | — |
129,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,833,000
JPY
|
| Income taxes - current | — |
33,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,167,000
JPY
|
| Income taxes - deferred | — |
17,586,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,433,000
JPY
|
| Income taxes | — |
51,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,734,000
JPY
|
| Profit (loss) | — |
78,827,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,099,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-3,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
82,547,000
JPY
|
— | — | — | — | — | — | — | — | — |
373,217,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
2,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,000
JPY
|
| Deferred gains or losses on hedges | — |
20,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,870,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,184,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,502,000
JPY
|
| Other comprehensive income | — |
22,293,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,936,000
JPY
|
| Comprehensive income | — |
101,121,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,162,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
104,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
363,280,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-3,719,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,000
JPY
|