Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,611,298,000
JPY
|
5,696,590,000
JPY
|
1,172,530,000
JPY
|
3,331,945,000
JPY
|
-3,932,553,000
JPY
|
10,678,744,000
JPY
|
4,410,231,000
JPY
|
4,453,152,000
JPY
|
3,423,754,000
JPY
|
15,295,368,000
JPY
|
10,744,843,000
JPY
|
-4,550,525,000
JPY
|
1,391,851,000
JPY
|
6,026,610,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,386,367,000
JPY
|
— | — | — | — |
7,960,579,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,292,376,000
JPY
|
— | — | — | — |
2,784,264,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,029,893,000
JPY
|
— | — | — | — |
2,139,178,000
JPY
|
— | — | — |
| Operating profit (loss) |
214,742,000
JPY
|
-123,352,000
JPY
|
2,615,000
JPY
|
184,033,000
JPY
|
47,740,000
JPY
|
262,483,000
JPY
|
151,445,000
JPY
|
230,722,000
JPY
|
161,747,000
JPY
|
631,480,000
JPY
|
645,086,000
JPY
|
13,606,000
JPY
|
44,096,000
JPY
|
194,914,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
118,644,000
JPY
|
— | — | — | — |
184,167,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
45,641,000
JPY
|
— | — | — | — |
40,075,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
46,543,000
JPY
|
— | — | — | — |
46,429,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
334,584,000
JPY
|
— | — | — | — |
782,824,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
970,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
970,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
954,000
JPY
|
— | — | — | — |
1,030,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
1,823,000
JPY
|
— | — | — | — |
1,479,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
332,760,000
JPY
|
— | — | — | — |
782,315,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
134,102,000
JPY
|
— | — | — | — |
324,860,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-57,032,000
JPY
|
— | — | — | — |
-79,555,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
77,070,000
JPY
|
— | — | — | — |
245,305,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
255,690,000
JPY
|
— | — | — | — |
537,010,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
255,690,000
JPY
|
— | — | — | — |
537,010,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-767,000
JPY
|
— | — | — | — |
5,092,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-708,887,000
JPY
|
— | — | — | — |
-571,784,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,651,000
JPY
|
— | — | — | — |
3,510,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-706,003,000
JPY
|
— | — | — | — |
-563,181,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-450,312,000
JPY
|
— | — | — | — |
-26,171,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-450,312,000
JPY
|
— | — | — | — |
-26,171,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |