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 |
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 |
298,825,000
JPY
|
17,621,607,000
JPY
|
17,920,432,000
JPY
|
-30,586,000
JPY
|
17,889,845,000
JPY
|
15,119,862,000
JPY
|
283,722,000
JPY
|
15,403,585,000
JPY
|
15,372,164,000
JPY
|
-31,420,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
44,155,000
JPY
|
— | — | — |
19,994,000
JPY
|
— |
| Cost of sales | — | — | — | — |
14,143,689,000
JPY
|
— | — | — |
12,017,274,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,333,333,000
JPY
|
— | — | — |
2,312,541,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
3,746,156,000
JPY
|
— | — | — |
3,354,890,000
JPY
|
— |
| Operating profit (loss) |
167,263,000
JPY
|
1,242,372,000
JPY
|
1,409,635,000
JPY
|
3,187,000
JPY
|
1,412,822,000
JPY
|
880,591,000
JPY
|
157,886,000
JPY
|
1,038,478,000
JPY
|
1,042,349,000
JPY
|
3,870,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,789,683,000
JPY
|
— | — | — |
1,348,940,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,612,000
JPY
|
— | — | — |
6,645,000
JPY
|
— |
| Dividend income | — | — | — | — |
278,670,000
JPY
|
— | — | — |
257,189,000
JPY
|
— |
| Other | — | — | — | — |
52,868,000
JPY
|
— | — | — |
32,893,000
JPY
|
— |
| Non-operating income | — | — | — | — |
383,307,000
JPY
|
— | — | — |
316,723,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
153,765,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
569,000
JPY
|
— | — | — |
804,000
JPY
|
— |
| Other | — | — | — | — |
339,000
JPY
|
— | — | — |
27,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
6,446,000
JPY
|
— | — | — |
10,132,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,789,683,000
JPY
|
— | — | — |
1,502,706,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — | — |
219,186,000
JPY
|
— | — | — |
156,167,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
290,262,000
JPY
|
— | — | — |
297,717,000
JPY
|
— |
| Income taxes | — | — | — | — |
509,448,000
JPY
|
— | — | — |
453,884,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,280,235,000
JPY
|
— | — | — |
1,048,821,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
32,619,000
JPY
|
— | — | — |
23,190,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,247,615,000
JPY
|
— | — | — |
1,025,631,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,588,000
JPY
|
— | — | — |
-51,079,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-453,226,000
JPY
|
— | — | — |
-161,186,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
808,000
JPY
|
— | — | — |
16,953,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-13,265,000
JPY
|
— | — | — |
-1,679,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-496,272,000
JPY
|
— | — | — |
-196,992,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
783,962,000
JPY
|
— | — | — |
851,829,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
739,483,000
JPY
|
— | — | — |
843,459,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
44,478,000
JPY
|
— | — | — |
8,370,000
JPY
|
— |