Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,422,452,000
JPY
|
465,542,000
JPY
|
6,291,276,000
JPY
|
-202,119,000
JPY
|
6,089,156,000
JPY
|
4,403,282,000
JPY
|
1,596,019,000
JPY
|
3,494,972,000
JPY
|
365,706,000
JPY
|
5,456,698,000
JPY
|
5,283,498,000
JPY
|
-173,199,000
JPY
|
| Cost of sales | — | — | — | — |
2,985,675,000
JPY
|
— | — | — | — | — |
2,813,672,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,103,481,000
JPY
|
— | — | — | — | — |
2,469,825,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,030,753,000
JPY
|
— | — | — | — | — |
2,090,228,000
JPY
|
— |
| Operating profit (loss) |
98,497,000
JPY
|
-24,439,000
JPY
|
1,070,947,000
JPY
|
1,781,000
JPY
|
1,072,728,000
JPY
|
996,889,000
JPY
|
94,125,000
JPY
|
631,981,000
JPY
|
-348,347,000
JPY
|
377,760,000
JPY
|
379,597,000
JPY
|
1,837,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
184,424,000
JPY
|
— | — | — | — | — |
136,942,000
JPY
|
— |
| Non-operating income | — | — | — | — |
199,697,000
JPY
|
— | — | — | — | — |
148,656,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,272,426,000
JPY
|
— | — | — | — | — |
528,254,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
973,300,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
299,126,000
JPY
|
— | — | — | — | — |
528,254,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
280,886,000
JPY
|
— | — | — | — | — |
82,790,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-179,998,000
JPY
|
— | — | — | — | — |
125,250,000
JPY
|
— |
| Income taxes | — | — | — | — |
100,888,000
JPY
|
— | — | — | — | — |
208,040,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
198,238,000
JPY
|
— | — | — | — | — |
320,213,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
198,238,000
JPY
|
— | — | — | — | — |
320,213,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-93,389,000
JPY
|
— | — | — | — | — |
-25,638,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — |
4,716,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,344,000
JPY
|
— | — | — | — | — |
8,671,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-86,045,000
JPY
|
— | — | — | — | — |
-12,251,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
112,192,000
JPY
|
— | — | — | — | — |
307,962,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
112,192,000
JPY
|
— | — | — | — | — |
307,962,000
JPY
|
— |