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 |
1,303,341,000
JPY
|
13,075,003,000
JPY
|
1,046,613,000
JPY
|
140,972,000
JPY
|
15,565,931,000
JPY
|
14,621,203,000
JPY
|
27,848,719,000
JPY
|
211,389,000
JPY
|
24,533,517,000
JPY
|
663,788,000
JPY
|
2,440,025,000
JPY
|
25,931,138,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,241,290,000
JPY
|
— | — | — | — | — |
2,392,334,000
JPY
|
| Cost of sales | — | — | — | — | — |
10,908,087,000
JPY
|
— | — | — | — | — |
20,357,197,000
JPY
|
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,713,116,000
JPY
|
— | — | — | — | — |
5,573,941,000
JPY
|
| Operating profit (loss) |
44,074,000
JPY
|
1,378,610,000
JPY
|
63,792,000
JPY
|
-20,318,000
JPY
|
1,466,158,000
JPY
|
1,471,825,000
JPY
|
3,279,552,000
JPY
|
-2,500,000
JPY
|
3,424,481,000
JPY
|
-404,887,000
JPY
|
262,459,000
JPY
|
3,181,607,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,691,440,000
JPY
|
— | — | — | — | — |
3,095,733,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,666,000
JPY
|
— | — | — | — | — |
2,585,000
JPY
|
| Dividend income | — | — | — | — | — |
1,431,000
JPY
|
— | — | — | — | — |
795,000
JPY
|
| Other | — | — | — | — | — |
13,462,000
JPY
|
— | — | — | — | — |
13,047,000
JPY
|
| Non-operating income | — | — | — | — | — |
297,629,000
JPY
|
— | — | — | — | — |
21,204,000
JPY
|
| Extraordinary income | — | — | — | — | — |
8,446,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
20,448,000
JPY
|
— | — | — | — | — |
30,128,000
JPY
|
| Other | — | — | — | — | — |
10,089,000
JPY
|
— | — | — | — | — |
8,147,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
78,015,000
JPY
|
— | — | — | — | — |
107,077,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
794,000
JPY
|
— | — | — | — | — |
508,000
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
1,699,093,000
JPY
|
— | — | — | — | — |
3,095,234,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,446,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
480,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — |
794,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
| Income taxes | — | — | — | — | — |
569,188,000
JPY
|
— | — | — | — | — |
1,010,394,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,129,905,000
JPY
|
— | — | — | — | — |
2,084,840,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,909,000
JPY
|
— | — | — | — | — |
20,415,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,123,996,000
JPY
|
— | — | — | — | — |
2,064,424,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-10,065,000
JPY
|
— | — | — | — | — |
188,722,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-11,582,000
JPY
|
— | — | — | — | — |
31,810,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-244,704,000
JPY
|
— | — | — | — | — |
-119,676,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
42,716,000
JPY
|
— | — | — | — | — |
32,109,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-223,636,000
JPY
|
— | — | — | — | — |
132,965,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
906,268,000
JPY
|
— | — | — | — | — |
2,217,806,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
902,888,000
JPY
|
— | — | — | — | — |
2,197,433,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
3,380,000
JPY
|
— | — | — | — | — |
20,372,000
JPY
|