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 |
10,839,746,000
JPY
|
11,511,267,000
JPY
|
171,110,000
JPY
|
500,410,000
JPY
|
-19,949,000
JPY
|
11,491,317,000
JPY
|
521,484,000
JPY
|
11,315,761,000
JPY
|
11,295,705,000
JPY
|
171,066,000
JPY
|
10,623,209,000
JPY
|
-20,056,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,766,732,000
JPY
|
— | — |
9,424,791,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,724,585,000
JPY
|
— | — |
1,870,913,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,715,787,000
JPY
|
— | — |
1,689,675,000
JPY
|
— | — | — |
| Operating profit (loss) |
-18,220,000
JPY
|
8,798,000
JPY
|
47,401,000
JPY
|
-20,383,000
JPY
|
JPY
|
8,798,000
JPY
|
28,054,000
JPY
|
181,238,000
JPY
|
181,238,000
JPY
|
47,223,000
JPY
|
105,960,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
21,000
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
116,616,000
JPY
|
— | — |
112,902,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,156,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
183,037,000
JPY
|
— | — |
186,446,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
60,564,000
JPY
|
— | — |
68,557,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
69,924,000
JPY
|
— | — |
85,728,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
121,910,000
JPY
|
— | — |
281,956,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
2,404,000
JPY
|
— | — |
14,658,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
325,000
JPY
|
— | — |
169,107,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
123,990,000
JPY
|
— | — |
127,507,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
136,903,000
JPY
|
— | — |
110,903,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-135,073,000
JPY
|
— | — |
-91,051,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,829,000
JPY
|
— | — |
19,852,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
122,160,000
JPY
|
— | — |
107,654,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-1,121,000
JPY
|
— | — |
16,129,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
123,282,000
JPY
|
— | — |
91,524,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-173,765,000
JPY
|
— | — |
455,862,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
177,000
JPY
|
— | — |
189,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-173,588,000
JPY
|
— | — |
456,051,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-51,427,000
JPY
|
— | — |
563,706,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-37,795,000
JPY
|
— | — |
515,644,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-13,632,000
JPY
|
— | — |
48,062,000
JPY
|
— | — | — |