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 |
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 |
4,024,398,000
JPY
|
5,027,166,000
JPY
|
9,287,861,000
JPY
|
-66,542,000
JPY
|
9,354,404,000
JPY
|
9,051,565,000
JPY
|
302,839,000
JPY
|
3,931,710,000
JPY
|
4,927,427,000
JPY
|
8,859,138,000
JPY
|
9,151,472,000
JPY
|
292,333,000
JPY
|
-112,576,000
JPY
|
9,038,895,000
JPY
|
| Cost of sales | — | — |
7,426,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,867,911,000
JPY
|
| Gross profit (loss) | — | — |
1,861,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,170,984,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — |
28,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,643,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,458,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,485,381,000
JPY
|
| Operating profit (loss) |
303,229,000
JPY
|
490,850,000
JPY
|
403,453,000
JPY
|
-413,625,000
JPY
|
817,078,000
JPY
|
794,079,000
JPY
|
22,998,000
JPY
|
397,824,000
JPY
|
685,607,000
JPY
|
1,083,431,000
JPY
|
1,087,360,000
JPY
|
3,929,000
JPY
|
-401,758,000
JPY
|
685,602,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,134,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,661,000
JPY
|
| Dividend income | — | — |
10,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,233,000
JPY
|
| Non-operating income | — | — |
157,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,598,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
23,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,253,000
JPY
|
| Non-operating expenses | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,197,000
JPY
|
| Ordinary profit (loss) | — | — |
494,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,002,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
1,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — |
1,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
17,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,585,000
JPY
|
| Profit (loss) before income taxes | — | — |
477,613,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
754,417,000
JPY
|
| Income taxes - current | — | — |
147,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,754,000
JPY
|
| Income taxes - deferred | — | — |
10,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,793,000
JPY
|
| Income taxes | — | — |
158,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
177,547,000
JPY
|
| Profit (loss) | — | — |
319,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,869,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,612,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
315,232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
571,256,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,371,000
JPY
|
| Foreign currency translation adjustment | — | — |
-12,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,051,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
5,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,805,000
JPY
|
| Other comprehensive income | — | — |
23,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,227,000
JPY
|
| Comprehensive income | — | — |
343,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,097,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
336,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,965,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
6,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,131,000
JPY
|