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 |
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 |
105,451,000
JPY
|
2,640,048,000
JPY
|
3,491,798,000
JPY
|
312,287,000
JPY
|
6,549,585,000
JPY
|
-158,217,000
JPY
|
6,391,368,000
JPY
|
287,090,000
JPY
|
128,056,000
JPY
|
6,138,608,000
JPY
|
3,076,964,000
JPY
|
2,646,496,000
JPY
|
6,000,349,000
JPY
|
-138,258,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,377,961,000
JPY
|
— | — | — | — | — |
3,859,412,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,013,406,000
JPY
|
— | — | — | — | — |
2,140,936,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,225,792,000
JPY
|
— | — | — | — | — |
2,182,843,000
JPY
|
— |
| Operating profit (loss) |
-6,349,000
JPY
|
303,171,000
JPY
|
-224,898,000
JPY
|
10,032,000
JPY
|
81,956,000
JPY
|
-294,342,000
JPY
|
-212,386,000
JPY
|
15,028,000
JPY
|
3,266,000
JPY
|
227,001,000
JPY
|
-122,681,000
JPY
|
331,387,000
JPY
|
-41,907,000
JPY
|
-268,908,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
534,000
JPY
|
— | — | — | — | — |
408,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,722,000
JPY
|
— | — | — | — | — |
1,567,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
54,190,000
JPY
|
— | — | — | — | — |
336,938,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,513,000
JPY
|
— | — | — | — | — |
12,775,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
20,627,000
JPY
|
— | — | — | — | — |
16,296,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-178,822,000
JPY
|
— | — | — | — | — |
278,734,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
17,509,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-161,313,000
JPY
|
— | — | — | — | — |
278,734,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-11,061,000
JPY
|
— | — | — | — | — |
100,884,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-150,252,000
JPY
|
— | — | — | — | — |
177,850,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-150,252,000
JPY
|
— | — | — | — | — |
177,852,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,067,000
JPY
|
— | — | — | — | — |
4,743,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
11,215,000
JPY
|
— | — | — | — | — |
3,344,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
19,294,000
JPY
|
— | — | — | — | — |
5,627,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
1,654,000
JPY
|
— | — | — | — | — |
3,589,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
35,232,000
JPY
|
— | — | — | — | — |
17,305,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-115,019,000
JPY
|
— | — | — | — | — |
195,155,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-115,019,000
JPY
|
— | — | — | — | — |
195,157,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,000
JPY
|
— |