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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,195,504,000
JPY
|
1,179,471,000
JPY
|
4,108,378,000
JPY
|
1,733,401,000
JPY
|
-86,092,000
JPY
|
4,022,286,000
JPY
|
3,548,976,000
JPY
|
3,444,460,000
JPY
|
1,535,246,000
JPY
|
950,732,000
JPY
|
1,062,998,000
JPY
|
-104,515,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
28,590,000
JPY
|
— |
19,831,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
2,691,461,000
JPY
|
— |
2,422,500,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
870,920,000
JPY
|
— |
735,475,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,330,825,000
JPY
|
— |
1,021,960,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
22,217,000
JPY
|
312,003,000
JPY
|
793,459,000
JPY
|
459,237,000
JPY
|
-261,171,000
JPY
|
532,288,000
JPY
|
566,564,000
JPY
|
330,613,000
JPY
|
331,986,000
JPY
|
231,363,000
JPY
|
3,215,000
JPY
|
-235,951,000
JPY
|
| Net sales | ||||||||||||
| Operating profit (loss) | — | — | — | — | — |
459,904,000
JPY
|
— |
286,484,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,178,000
JPY
|
— |
7,356,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
9,499,000
JPY
|
— |
5,994,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — |
35,437,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
8,405,000
JPY
|
— |
2,895,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
96,977,000
JPY
|
— |
45,798,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
29,817,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
24,594,000
JPY
|
— |
1,670,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
JPY
|
— |
25,715,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
532,288,000
JPY
|
— |
334,714,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— |
29,817,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
84,860,000
JPY
|
— |
47,126,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — | — | — | — | — |
JPY
|
— |
25,715,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
55,808,000
JPY
|
— |
61,223,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
140,669,000
JPY
|
— |
108,349,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
391,618,000
JPY
|
— |
226,364,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,932,000
JPY
|
— |
9,489,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
381,686,000
JPY
|
— |
216,875,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
59,325,000
JPY
|
— |
47,563,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
11,117,000
JPY
|
— |
14,282,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
70,443,000
JPY
|
— |
61,846,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
462,062,000
JPY
|
— |
288,210,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
452,051,000
JPY
|
— |
278,142,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
10,010,000
JPY
|
— |
10,068,000
JPY
|
— | — | — | — |