Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,301,842,000
JPY
|
81,559,000
JPY
|
5,097,715,000
JPY
|
366,068,000
JPY
|
7,283,805,000
JPY
|
1,756,499,000
JPY
|
1,577,339,000
JPY
|
6,890,816,000
JPY
|
87,815,000
JPY
|
6,871,636,000
JPY
|
409,547,000
JPY
|
4,816,113,000
JPY
|
| Cost of sales | — | — | — | — |
1,990,103,000
JPY
|
— | — | — | — |
1,907,607,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
5,293,701,000
JPY
|
— | — | — | — |
4,964,029,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,918,929,000
JPY
|
— | — | — | — |
4,791,635,000
JPY
|
— | — |
| Operating profit (loss) |
500,838,000
JPY
|
3,568,000
JPY
|
360,548,000
JPY
|
33,378,000
JPY
|
374,772,000
JPY
|
103,343,000
JPY
|
7,269,000
JPY
|
291,399,000
JPY
|
175,000
JPY
|
172,394,000
JPY
|
54,006,000
JPY
|
229,948,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
389,000
JPY
|
— | — | — | — |
1,114,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
52,599,000
JPY
|
— | — | — | — |
4,105,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
12,645,000
JPY
|
— | — | — | — |
14,500,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
14,626,000
JPY
|
— | — | — | — |
17,045,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
412,744,000
JPY
|
— | — | — | — |
159,454,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
22,248,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
21,000
JPY
|
— | — | — | — |
42,146,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
412,722,000
JPY
|
— | — | — | — |
117,307,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
100,194,000
JPY
|
— | — | — | — |
54,134,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
312,528,000
JPY
|
— | — | — | — |
63,173,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
151,245,000
JPY
|
— | — | — | — |
109,026,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
161,282,000
JPY
|
— | — | — | — |
-45,852,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — | — | — | — |
-89,703,000
JPY
|
— | — | — | — |
-56,172,000
JPY
|
— | — |
| Foreign currency translation adjustment, before tax | — | — | — | — |
-89,703,000
JPY
|
— | — | — | — |
-56,172,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
222,824,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
93,067,000
JPY
|
— | — | — | — |
-90,072,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
129,757,000
JPY
|
— | — | — | — |
97,073,000
JPY
|
— | — |