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 |
2,188,480,000
JPY
|
197,259,000
JPY
|
662,522,000
JPY
|
3,048,262,000
JPY
|
-16,081,000
JPY
|
3,032,181,000
JPY
|
3,056,884,000
JPY
|
687,789,000
JPY
|
210,417,000
JPY
|
2,158,676,000
JPY
|
3,038,400,000
JPY
|
-18,483,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — |
2,373,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
74,026,000
JPY
|
— | — | — | — |
75,507,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
2,344,153,000
JPY
|
— | — | — | — |
2,350,978,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
491,381,000
JPY
|
— | — | — | — |
523,396,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
688,027,000
JPY
|
— | — | — | — |
687,422,000
JPY
|
— |
| Operating profit (loss) |
191,896,000
JPY
|
69,000
JPY
|
4,679,000
JPY
|
196,645,000
JPY
|
JPY
|
196,645,000
JPY
|
164,026,000
JPY
|
12,034,000
JPY
|
4,406,000
JPY
|
147,586,000
JPY
|
164,026,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
306,174,000
JPY
|
— | — | — | — |
282,851,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — | — | — | — |
119,870,000
JPY
|
— | — | — | — |
124,322,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
25,434,000
JPY
|
— | — | — | — |
23,649,000
JPY
|
— |
| Interest income | — | — | — | — | — |
213,000
JPY
|
— | — | — | — |
380,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
64,634,000
JPY
|
— | — | — | — |
71,136,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
17,822,000
JPY
|
— | — | — | — |
22,411,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
4,895,000
JPY
|
— | — | — | — |
4,588,000
JPY
|
— |
| Other | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — |
909,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
10,342,000
JPY
|
— | — | — | — |
5,497,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
370,808,000
JPY
|
— | — | — | — |
353,987,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
64,634,000
JPY
|
— | — | — | — |
71,136,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
145,842,000
JPY
|
— | — | — | — |
138,979,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-43,882,000
JPY
|
— | — | — | — |
-43,892,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
101,960,000
JPY
|
— | — | — | — |
95,087,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
268,848,000
JPY
|
— | — | — | — |
258,900,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
39,786,000
JPY
|
— | — | — | — |
31,698,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
229,062,000
JPY
|
— | — | — | — |
227,202,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,921,000
JPY
|
— | — | — | — |
84,225,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,529,000
JPY
|
— | — | — | — |
7,189,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-59,580,000
JPY
|
— | — | — | — |
-39,958,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-66,973,000
JPY
|
— | — | — | — |
51,455,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
201,874,000
JPY
|
— | — | — | — |
310,356,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
163,497,000
JPY
|
— | — | — | — |
275,187,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
38,377,000
JPY
|
— | — | — | — |
35,168,000
JPY
|
— |