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 |
-7,778,000
JPY
|
5,086,795,000
JPY
|
1,988,069,000
JPY
|
154,689,000
JPY
|
64,055,000
JPY
|
5,079,016,000
JPY
|
2,879,980,000
JPY
|
5,015,032,000
JPY
|
3,102,809,000
JPY
|
5,012,582,000
JPY
|
-2,450,000
JPY
|
29,244,000
JPY
|
1,729,445,000
JPY
|
153,533,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,787,256,000
JPY
|
— | — | — |
3,927,651,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,291,760,000
JPY
|
— | — | — |
1,084,930,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
926,367,000
JPY
|
— | — | — |
877,283,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-235,584,000
JPY
|
600,977,000
JPY
|
47,991,000
JPY
|
138,351,000
JPY
|
-22,413,000
JPY
|
365,392,000
JPY
|
437,046,000
JPY
|
415,797,000
JPY
|
311,161,000
JPY
|
207,647,000
JPY
|
-208,150,000
JPY
|
-37,701,000
JPY
|
6,941,000
JPY
|
135,396,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
6,915,000
JPY
|
— | — | — |
7,405,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
34,802,000
JPY
|
— | — | — |
35,820,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
15,835,000
JPY
|
— | — | — |
10,408,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
69,110,000
JPY
|
— | — | — |
76,242,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
8,759,000
JPY
|
— | — | — |
7,743,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
33,872,000
JPY
|
— | — | — |
7,743,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
400,631,000
JPY
|
— | — | — |
276,146,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
15,403,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
622,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
637,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
416,035,000
JPY
|
— | — | — |
275,509,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
121,216,000
JPY
|
— | — | — |
79,155,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
35,029,000
JPY
|
— | — | — |
41,691,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
156,245,000
JPY
|
— | — | — |
120,846,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
259,789,000
JPY
|
— | — | — |
154,662,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-5,211,000
JPY
|
— | — | — |
-11,036,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
265,001,000
JPY
|
— | — | — |
165,698,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
160,706,000
JPY
|
— | — | — |
187,188,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,317,000
JPY
|
— | — | — |
-2,802,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,281,000
JPY
|
— | — | — |
2,113,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
163,305,000
JPY
|
— | — | — |
186,499,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
423,094,000
JPY
|
— | — | — |
341,162,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
427,324,000
JPY
|
— | — | — |
351,745,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,230,000
JPY
|
— | — | — |
-10,583,000
JPY
|
— | — | — | — |