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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,138,245,000
JPY
|
13,464,000
JPY
|
5,937,336,000
JPY
|
5,950,800,000
JPY
|
341,655,000
JPY
|
5,950,800,000
JPY
|
4,457,434,000
JPY
|
4,158,477,000
JPY
|
249,116,000
JPY
|
5,504,447,000
JPY
|
9,406,000
JPY
|
5,495,041,000
JPY
|
5,504,447,000
JPY
|
1,087,447,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,863,425,000
JPY
|
— | — | — | — | — | — |
4,546,465,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
753,832,000
JPY
|
— | — | — | — | — | — |
722,389,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
349,799,000
JPY
|
— | — | — | — | — | — |
241,338,000
JPY
|
— |
| Operating profit (loss) |
2,017,000
JPY
|
-95,000
JPY
|
407,729,000
JPY
|
407,633,000
JPY
|
27,526,000
JPY
|
333,542,000
JPY
|
378,185,000
JPY
|
286,771,000
JPY
|
35,703,000
JPY
|
318,981,000
JPY
|
-1,117,000
JPY
|
320,098,000
JPY
|
235,592,000
JPY
|
-2,375,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,087,374,000
JPY
|
— | — | — | — | — | — |
957,981,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,731,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,623,000
JPY
|
— | — | — | — | — | — |
2,307,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
22,872,000
JPY
|
— | — | — | — | — | — |
20,879,000
JPY
|
— |
| Other | — | — | — | — | — |
5,654,000
JPY
|
— | — | — | — | — | — |
6,172,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
31,150,000
JPY
|
— | — | — | — | — | — |
29,359,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,837,000
JPY
|
— | — | — | — | — | — |
7,837,000
JPY
|
— |
| Other | — | — | — | — | — |
382,000
JPY
|
— | — | — | — | — | — |
557,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
14,892,000
JPY
|
— | — | — | — | — | — |
23,613,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
349,799,000
JPY
|
— | — | — | — | — | — |
243,070,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,731,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
29,793,000
JPY
|
— | — | — | — | — | — |
17,495,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
18,116,000
JPY
|
— | — | — | — | — | — |
-2,311,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
47,909,000
JPY
|
— | — | — | — | — | — |
15,184,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
301,889,000
JPY
|
— | — | — | — | — | — |
227,886,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
301,889,000
JPY
|
— | — | — | — | — | — |
227,886,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-64,712,000
JPY
|
— | — | — | — | — | — |
38,069,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,864,000
JPY
|
— | — | — | — | — | — |
3,753,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-95,553,000
JPY
|
— | — | — | — | — | — |
-67,431,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,324,000
JPY
|
— | — | — | — | — | — |
647,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-154,077,000
JPY
|
— | — | — | — | — | — |
-24,960,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
147,811,000
JPY
|
— | — | — | — | — | — |
202,925,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
147,811,000
JPY
|
— | — | — | — | — | — |
202,925,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |