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 |
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 |
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 |
8,149,343,000
JPY
|
9,521,374,000
JPY
|
JPY
|
2,303,762,000
JPY
|
178,561,000
JPY
|
391,663,000
JPY
|
1,014,862,000
JPY
|
9,521,374,000
JPY
|
792,270,000
JPY
|
367,929,000
JPY
|
3,100,294,000
JPY
|
1,372,031,000
JPY
|
1,320,447,000
JPY
|
370,132,000
JPY
|
7,300,003,000
JPY
|
759,707,000
JPY
|
8,620,451,000
JPY
|
215,772,000
JPY
|
891,495,000
JPY
|
JPY
|
2,116,507,000
JPY
|
308,018,000
JPY
|
2,638,370,000
JPY
|
8,620,451,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
7,418,473,000
JPY
|
— | — | — | — | — | — | — | — |
6,731,689,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,102,901,000
JPY
|
— | — | — | — | — | — | — | — |
1,888,761,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,634,724,000
JPY
|
— | — | — | — | — | — | — | — |
1,495,855,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
588,945,000
JPY
|
694,733,000
JPY
|
-226,556,000
JPY
|
130,018,000
JPY
|
18,861,000
JPY
|
22,460,000
JPY
|
45,887,000
JPY
|
468,177,000
JPY
|
40,938,000
JPY
|
30,085,000
JPY
|
300,694,000
JPY
|
105,787,000
JPY
|
122,057,000
JPY
|
35,825,000
JPY
|
538,602,000
JPY
|
32,587,000
JPY
|
392,906,000
JPY
|
18,451,000
JPY
|
63,139,000
JPY
|
-267,753,000
JPY
|
103,032,000
JPY
|
24,005,000
JPY
|
261,559,000
JPY
|
660,660,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,678,000
JPY
|
— | — | — | — | — | — | — | — |
1,604,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
25,375,000
JPY
|
— | — | — | — | — | — | — | — |
38,370,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
10,444,000
JPY
|
— | — | — | — | — | — | — | — |
3,457,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
70,308,000
JPY
|
— | — | — | — | — | — | — | — |
72,055,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,563,000
JPY
|
— | — | — | — | — | — | — | — |
2,810,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
535,922,000
JPY
|
— | — | — | — | — | — | — | — |
462,151,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,795,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
533,127,000
JPY
|
— | — | — | — | — | — | — | — |
462,151,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
189,978,000
JPY
|
— | — | — | — | — | — | — | — |
172,324,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
343,149,000
JPY
|
— | — | — | — | — | — | — | — |
289,826,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
5,471,000
JPY
|
— | — | — | — | — | — | — | — |
2,730,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
337,677,000
JPY
|
— | — | — | — | — | — | — | — |
287,096,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-48,063,000
JPY
|
— | — | — | — | — | — | — | — |
87,154,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-19,863,000
JPY
|
— | — | — | — | — | — | — | — |
-17,885,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,159,000
JPY
|
— | — | — | — | — | — | — | — |
-1,826,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-725,000
JPY
|
— | — | — | — | — | — | — | — |
542,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-70,811,000
JPY
|
— | — | — | — | — | — | — | — |
67,984,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
272,337,000
JPY
|
— | — | — | — | — | — | — | — |
357,811,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
273,342,000
JPY
|
— | — | — | — | — | — | — | — |
348,710,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,004,000
JPY
|
— | — | — | — | — | — | — | — |
9,100,000
JPY
|
— | — | — | — | — | — | — |