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 |
31,917,652,000
JPY
|
1,548,636,000
JPY
|
20,858,285,000
JPY
|
954,235,000
JPY
|
-7,363,535,000
JPY
|
2,503,411,000
JPY
|
39,281,188,000
JPY
|
7,851,991,000
JPY
|
5,564,626,000
JPY
|
5,724,061,000
JPY
|
41,612,417,000
JPY
|
7,982,375,000
JPY
|
3,484,816,000
JPY
|
33,482,062,000
JPY
|
21,721,387,000
JPY
|
1,838,121,000
JPY
|
861,655,000
JPY
|
-8,130,354,000
JPY
|
| Cost of sales |
26,509,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,426,639,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,407,703,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,055,422,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries |
1,108,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,025,515,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
4,625,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,499,514,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
782,418,000
JPY
|
-11,171,000
JPY
|
218,092,000
JPY
|
37,694,000
JPY
|
140,064,000
JPY
|
69,695,000
JPY
|
642,353,000
JPY
|
310,553,000
JPY
|
17,488,000
JPY
|
377,316,000
JPY
|
1,538,566,000
JPY
|
395,611,000
JPY
|
-16,362,000
JPY
|
1,555,908,000
JPY
|
707,571,000
JPY
|
83,568,000
JPY
|
-9,139,000
JPY
|
17,341,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
28,088,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,065,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
104,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,107,000
JPY
|
— | — | — | — |
| Non-operating income |
505,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
516,770,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
225,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
197,759,000
JPY
|
— | — | — | — |
| Non-operating expenses |
306,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
347,139,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
981,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,725,539,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
5,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,036,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,036,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
12,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,197,000
JPY
|
— | — | — | — |
| Extraordinary losses |
13,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,766,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
973,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,708,808,000
JPY
|
— | — | — | — |
| Income taxes |
237,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
457,262,000
JPY
|
— | — | — | — |
| Profit (loss) |
736,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,251,546,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
100,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,466,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
635,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
950,079,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,791,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-1,440,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,890,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
2,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,815,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-26,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,516,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,461,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,012,000
JPY
|
— | — | — | — |
| Comprehensive income |
-725,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,327,559,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-264,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
995,423,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-461,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
332,136,000
JPY
|
— | — | — | — |