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 |
10,162,996,000
JPY
|
170,262,000
JPY
|
14,391,744,000
JPY
|
14,562,007,000
JPY
|
13,854,120,000
JPY
|
4,228,747,000
JPY
|
15,656,592,000
JPY
|
173,173,000
JPY
|
15,483,419,000
JPY
|
10,407,018,000
JPY
|
14,597,279,000
JPY
|
5,076,401,000
JPY
|
| Cost of sales | — | — | — | — |
9,388,523,000
JPY
|
— | — | — | — | — |
9,494,512,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,703,739,000
JPY
|
— | — | — | — | — |
3,132,311,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
600,609,000
JPY
|
— | — | — | — | — |
1,772,113,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,465,596,000
JPY
|
— | — | — | — | — |
5,102,767,000
JPY
|
— |
| Operating profit (loss) |
342,444,000
JPY
|
9,309,000
JPY
|
422,293,000
JPY
|
431,603,000
JPY
|
546,799,000
JPY
|
79,848,000
JPY
|
1,572,331,000
JPY
|
18,400,000
JPY
|
1,553,930,000
JPY
|
1,165,259,000
JPY
|
1,717,618,000
JPY
|
388,671,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
5,184,000
JPY
|
— | — | — | — | — |
6,067,000
JPY
|
— |
| Dividend income | — | — | — | — |
52,333,000
JPY
|
— | — | — | — | — |
44,537,000
JPY
|
— |
| Other | — | — | — | — |
40,980,000
JPY
|
— | — | — | — | — |
32,753,000
JPY
|
— |
| Non-operating income | — | — | — | — |
98,497,000
JPY
|
— | — | — | — | — |
101,270,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
27,020,000
JPY
|
— | — | — | — | — |
305,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,989,000
JPY
|
— | — | — | — | — |
16,273,000
JPY
|
— |
| Other | — | — | — | — |
5,594,000
JPY
|
— | — | — | — | — |
3,515,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
44,687,000
JPY
|
— | — | — | — | — |
46,775,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
58,204,000
JPY
|
— | — | — | — | — |
25,772,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
569,425,000
JPY
|
— | — | — | — | — |
1,746,647,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,495,000
JPY
|
— | — | — | — | — |
305,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
431,547,000
JPY
|
— | — | — | — | — |
828,456,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-213,184,000
JPY
|
— | — | — | — | — |
-313,378,000
JPY
|
— |
| Income taxes | — | — | — | — |
218,363,000
JPY
|
— | — | — | — | — |
515,078,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
351,061,000
JPY
|
— | — | — | — | — |
1,231,569,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
36,966,000
JPY
|
— | — | — | — | — |
64,426,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
314,095,000
JPY
|
— | — | — | — | — |
1,167,142,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
612,305,000
JPY
|
— | — | — | — | — |
614,419,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-401,299,000
JPY
|
— | — | — | — | — |
-208,970,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
4,427,000
JPY
|
— | — | — | — | — |
-1,063,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
215,433,000
JPY
|
— | — | — | — | — |
404,385,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
566,495,000
JPY
|
— | — | — | — | — |
1,635,954,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
567,244,000
JPY
|
— | — | — | — | — |
1,581,211,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-748,000
JPY
|
— | — | — | — | — |
54,742,000
JPY
|
— |