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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,102,378,000
JPY
|
2,184,540,000
JPY
|
3,470,100,000
JPY
|
142,119,000
JPY
|
6,532,936,000
JPY
|
-451,905,000
JPY
|
6,984,842,000
JPY
|
6,899,140,000
JPY
|
85,702,000
JPY
|
1,881,772,000
JPY
|
2,451,389,000
JPY
|
134,278,000
JPY
|
1,008,309,000
JPY
|
5,475,750,000
JPY
|
5,504,559,000
JPY
|
28,808,000
JPY
|
-504,433,000
JPY
|
5,000,125,000
JPY
|
| Cost of sales | — | — | — | — |
4,660,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,644,385,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,872,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,355,740,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
968,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
906,326,000
JPY
|
| Operating profit (loss) |
42,940,000
JPY
|
387,540,000
JPY
|
372,039,000
JPY
|
70,775,000
JPY
|
903,916,000
JPY
|
14,335,000
JPY
|
889,581,000
JPY
|
873,296,000
JPY
|
16,284,000
JPY
|
239,567,000
JPY
|
75,568,000
JPY
|
73,931,000
JPY
|
54,362,000
JPY
|
443,429,000
JPY
|
446,473,000
JPY
|
3,043,000
JPY
|
2,940,000
JPY
|
449,413,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
2,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,594,000
JPY
|
| Dividend income | — | — | — | — |
27,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,581,000
JPY
|
| Non-operating income | — | — | — | — |
36,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,830,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
5,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,207,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,809,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
932,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,434,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,329,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,329,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — |
14,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
14,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,521,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
917,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,243,000
JPY
|
| Income taxes - current | — | — | — | — |
275,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,453,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,305,000
JPY
|
| Income taxes | — | — | — | — |
277,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,758,000
JPY
|
| Profit (loss) | — | — | — | — |
640,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,484,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
20,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,045,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
620,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
299,439,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,152,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
11,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-509,000
JPY
|
| Other comprehensive income | — | — | — | — |
43,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
87,642,000
JPY
|
| Comprehensive income | — | — | — | — |
684,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,127,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
663,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,423,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
20,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,703,000
JPY
|