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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,829,281,000
JPY
|
4,998,500,000
JPY
|
-75,368,000
JPY
|
1,188,000
JPY
|
585,325,000
JPY
|
1,518,794,000
JPY
|
4,923,132,000
JPY
|
852,173,000
JPY
|
1,871,800,000
JPY
|
169,218,000
JPY
|
174,440,000
JPY
|
4,637,236,000
JPY
|
4,758,700,000
JPY
|
-52,976,000
JPY
|
806,003,000
JPY
|
1,922,728,000
JPY
|
1,188,000
JPY
|
1,354,344,000
JPY
|
552,972,000
JPY
|
4,811,677,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,770,157,000
JPY
|
— | — | — | — | — |
3,658,300,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,152,974,000
JPY
|
— | — | — | — | — |
1,100,399,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
916,130,000
JPY
|
— | — | — | — | — |
886,762,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
232,763,000
JPY
|
236,615,000
JPY
|
228,000
JPY
|
-44,580,000
JPY
|
-18,221,000
JPY
|
138,708,000
JPY
|
236,843,000
JPY
|
20,251,000
JPY
|
136,604,000
JPY
|
3,851,000
JPY
|
1,066,000
JPY
|
212,499,000
JPY
|
213,637,000
JPY
|
71,000
JPY
|
11,144,000
JPY
|
145,403,000
JPY
|
-42,199,000
JPY
|
103,154,000
JPY
|
-5,003,000
JPY
|
213,565,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,738,000
JPY
|
— | — | — | — | — |
1,747,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
6,635,000
JPY
|
— | — | — | — | — |
4,467,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
342,000
JPY
|
— | — | — | — | — |
241,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,411,000
JPY
|
— | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
241,067,000
JPY
|
— | — | — | — | — |
217,319,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
241,067,000
JPY
|
— | — | — | — | — |
217,229,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
23,866,000
JPY
|
— | — | — | — | — |
2,640,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
72,976,000
JPY
|
— | — | — | — | — |
47,299,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
96,843,000
JPY
|
— | — | — | — | — |
49,939,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
144,223,000
JPY
|
— | — | — | — | — |
167,289,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-3,783,000
JPY
|
— | — | — | — | — |
-1,436,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
148,007,000
JPY
|
— | — | — | — | — |
168,725,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — |
340,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
19,531,000
JPY
|
— | — | — | — | — |
-3,607,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — |
-1,566,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
20,636,000
JPY
|
— | — | — | — | — |
-4,833,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
164,860,000
JPY
|
— | — | — | — | — |
162,455,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
164,440,000
JPY
|
— | — | — | — | — |
164,665,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
419,000
JPY
|
— | — | — | — | — |
-2,209,000
JPY
|
— | — | — | — | — | — | — |