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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,916,157,000
JPY
|
1,218,097,000
JPY
|
332,863,000
JPY
|
-204,634,000
JPY
|
121,787,000
JPY
|
5,254,876,000
JPY
|
6,927,624,000
JPY
|
7,120,792,000
JPY
|
193,167,000
JPY
|
7,262,696,000
JPY
|
7,117,689,000
JPY
|
5,493,250,000
JPY
|
124,894,000
JPY
|
365,983,000
JPY
|
1,133,560,000
JPY
|
7,067,975,000
JPY
|
145,007,000
JPY
|
-194,720,000
JPY
|
| Cost of sales |
5,785,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,865,261,000
JPY
|
— | — |
| Gross profit (loss) |
1,130,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,202,714,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
128,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
110,220,000
JPY
|
— | — |
| Selling, general and administrative expenses |
860,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
850,972,000
JPY
|
— | — |
| Operating profit (loss) |
269,683,000
JPY
|
7,808,000
JPY
|
700,000
JPY
|
-21,584,000
JPY
|
4,473,000
JPY
|
223,014,000
JPY
|
235,998,000
JPY
|
291,267,000
JPY
|
55,269,000
JPY
|
351,562,000
JPY
|
306,610,000
JPY
|
277,335,000
JPY
|
3,272,000
JPY
|
16,989,000
JPY
|
9,012,000
JPY
|
351,742,000
JPY
|
44,952,000
JPY
|
180,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
4,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income |
29,317,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,829,000
JPY
|
— | — |
| Non-operating income |
80,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,895,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
8,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,584,000
JPY
|
— | — |
| Non-operating expenses |
38,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,307,000
JPY
|
— | — |
| Ordinary profit (loss) |
312,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,329,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
1,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
313,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
368,329,000
JPY
|
— | — |
| Income taxes - current |
92,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
104,317,000
JPY
|
— | — |
| Income taxes - deferred |
16,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,125,000
JPY
|
— | — |
| Income taxes |
109,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,442,000
JPY
|
— | — |
| Profit (loss) |
204,331,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,887,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
112,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,802,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
91,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,084,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-5,444,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,946,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-168,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,405,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
15,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,002,000
JPY
|
— | — |
| Other comprehensive income |
-158,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
158,538,000
JPY
|
— | — |
| Comprehensive income |
45,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
398,426,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
22,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,088,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
23,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,337,000
JPY
|
— | — |