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 |
4,173,859,000
JPY
|
4,173,859,000
JPY
|
3,086,583,000
JPY
|
70,091,000
JPY
|
468,456,000
JPY
|
548,727,000
JPY
|
4,172,827,000
JPY
|
3,652,346,000
JPY
|
3,652,346,000
JPY
|
3,651,337,000
JPY
|
498,873,000
JPY
|
2,644,270,000
JPY
|
437,558,000
JPY
|
71,644,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,371,916,000
JPY
|
— | — |
2,975,193,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
800,910,000
JPY
|
— | — |
676,144,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
613,887,000
JPY
|
— | — |
562,741,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
453,355,000
JPY
|
453,355,000
JPY
|
310,509,000
JPY
|
26,928,000
JPY
|
86,137,000
JPY
|
29,779,000
JPY
|
187,023,000
JPY
|
353,047,000
JPY
|
353,047,000
JPY
|
113,402,000
JPY
|
13,828,000
JPY
|
238,117,000
JPY
|
75,890,000
JPY
|
25,211,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
73,000
JPY
|
— | — |
65,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,014,000
JPY
|
— | — |
3,794,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,263,000
JPY
|
— | — |
5,179,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,395,000
JPY
|
— | — |
31,497,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
31,494,000
JPY
|
— | — |
31,816,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
162,792,000
JPY
|
— | — |
86,765,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
162,792,000
JPY
|
— | — |
86,765,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
84,150,000
JPY
|
— | — |
76,150,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-37,036,000
JPY
|
— | — |
-42,164,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
47,113,000
JPY
|
— | — |
33,985,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
115,678,000
JPY
|
— | — |
52,779,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
251,000
JPY
|
— | — |
-756,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
115,427,000
JPY
|
— | — |
53,536,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-39,922,000
JPY
|
— | — |
17,746,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
6,462,000
JPY
|
— | — |
5,806,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-398,000
JPY
|
— | — |
-3,395,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,359,000
JPY
|
— | — |
2,630,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-31,498,000
JPY
|
— | — |
22,788,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
84,180,000
JPY
|
— | — |
75,568,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
85,047,000
JPY
|
— | — |
76,557,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-867,000
JPY
|
— | — |
-989,000
JPY
|
— | — | — | — |