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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
2,466,901,000
JPY
|
791,714,000
JPY
|
12,513,907,000
JPY
|
486,174,000
JPY
|
16,738,011,000
JPY
|
698,181,000
JPY
|
-241,340,000
JPY
|
16,982,845,000
JPY
|
267,305,000
JPY
|
1,397,567,000
JPY
|
9,477,041,000
JPY
|
139,750,000
JPY
|
12,098,317,000
JPY
|
12,182,820,000
JPY
|
-55,247,000
JPY
|
153,770,000
JPY
|
831,479,000
JPY
|
238,459,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
2,140,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
14,319,943,000
JPY
|
— | — | — | — | — |
9,978,581,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,755,565,000
JPY
|
— | — | — | — | — |
1,510,820,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,662,901,000
JPY
|
— | — | — | — | — |
2,204,239,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
239,817,000
JPY
|
8,154,000
JPY
|
1,043,709,000
JPY
|
41,531,000
JPY
|
1,345,757,000
JPY
|
11,549,000
JPY
|
-479,952,000
JPY
|
907,336,000
JPY
|
42,526,000
JPY
|
38,443,000
JPY
|
969,792,000
JPY
|
60,235,000
JPY
|
1,049,117,000
JPY
|
693,418,000
JPY
|
-415,934,000
JPY
|
5,957,000
JPY
|
103,534,000
JPY
|
-68,611,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
881,265,000
JPY
|
— | — | — | — | — |
691,190,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
84,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — |
384,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
29,153,000
JPY
|
— | — | — | — | — |
15,472,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
68,008,000
JPY
|
— | — | — | — | — |
66,438,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,056,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
6,432,000
JPY
|
— | — | — | — | — |
891,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
91,380,000
JPY
|
— | — | — | — | — |
59,585,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
2,698,000
JPY
|
— | — | — | — | — |
9,080,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
94,079,000
JPY
|
— | — | — | — | — |
68,665,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
874,833,000
JPY
|
— | — | — | — | — |
695,355,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,056,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
297,231,000
JPY
|
— | — | — | — | — |
220,788,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,791,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
1,640,000
JPY
|
— | — | — | — | — |
891,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,177,000
JPY
|
— | — | — | — | — |
28,337,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
298,409,000
JPY
|
— | — | — | — | — |
249,126,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
576,424,000
JPY
|
— | — | — | — | — |
446,229,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
83,324,000
JPY
|
— | — | — | — | — |
12,122,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
493,099,000
JPY
|
— | — | — | — | — |
434,106,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-920,000
JPY
|
— | — | — | — | — |
-456,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-920,000
JPY
|
— | — | — | — | — |
-456,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
575,503,000
JPY
|
— | — | — | — | — |
445,772,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
492,179,000
JPY
|
— | — | — | — | — |
433,649,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
83,324,000
JPY
|
— | — | — | — | — |
12,122,000
JPY
|
— | — | — | — |