Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
358,804,000
JPY
|
9,961,156,000
JPY
|
10,319,961,000
JPY
|
-192,448,000
JPY
|
10,127,512,000
JPY
|
392,530,000
JPY
|
9,930,077,000
JPY
|
10,322,608,000
JPY
|
10,155,994,000
JPY
|
-166,613,000
JPY
|
| Cost of sales | — | — | — | — |
9,235,010,000
JPY
|
— | — | — |
9,185,035,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
892,501,000
JPY
|
— | — | — |
970,959,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
672,124,000
JPY
|
— | — | — |
705,635,000
JPY
|
— |
| Operating profit (loss) |
-7,779,000
JPY
|
365,071,000
JPY
|
357,292,000
JPY
|
-136,915,000
JPY
|
220,376,000
JPY
|
58,800,000
JPY
|
297,705,000
JPY
|
356,505,000
JPY
|
265,323,000
JPY
|
-91,181,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
8,776,000
JPY
|
— | — | — |
7,130,000
JPY
|
— |
| Dividend income | — | — | — | — |
11,155,000
JPY
|
— | — | — |
10,341,000
JPY
|
— |
| Non-operating income | — | — | — | — |
55,867,000
JPY
|
— | — | — |
63,502,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,517,000
JPY
|
— | — | — |
15,605,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
26,881,000
JPY
|
— | — | — |
29,776,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
249,362,000
JPY
|
— | — | — |
299,049,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
249,362,000
JPY
|
— | — | — |
299,049,000
JPY
|
— |
| Income taxes | — | — | — | — |
79,142,000
JPY
|
— | — | — |
92,070,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
170,220,000
JPY
|
— | — | — |
206,979,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
170,220,000
JPY
|
— | — | — |
206,979,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,311,000
JPY
|
— | — | — |
13,354,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
24,821,000
JPY
|
— | — | — |
11,058,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
20,509,000
JPY
|
— | — | — |
24,413,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
190,730,000
JPY
|
— | — | — |
231,392,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
190,730,000
JPY
|
— | — | — |
231,392,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |