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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
133,579,000
JPY
|
7,086,974,000
JPY
|
2,881,274,000
JPY
|
10,101,828,000
JPY
|
JPY
|
10,101,828,000
JPY
|
9,624,450,000
JPY
|
2,848,670,000
JPY
|
9,624,450,000
JPY
|
6,644,596,000
JPY
|
131,183,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
96,640,000
JPY
|
— | — |
36,083,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
7,928,400,000
JPY
|
— | — |
7,602,147,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
985,771,000
JPY
|
— | — |
903,035,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,173,428,000
JPY
|
— | — |
2,022,302,000
JPY
|
— | — | — |
| Operating profit (loss) |
86,232,000
JPY
|
861,534,000
JPY
|
239,889,000
JPY
|
1,187,656,000
JPY
|
JPY
|
1,187,656,000
JPY
|
1,119,267,000
JPY
|
196,487,000
JPY
|
1,119,267,000
JPY
|
841,660,000
JPY
|
81,119,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,438,530,000
JPY
|
— | — |
638,576,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
55,670,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
55,670,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
20,687,000
JPY
|
— | — |
16,087,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
32,699,000
JPY
|
— | — |
30,234,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
62,220,000
JPY
|
— | — |
68,861,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
739,510,000
JPY
|
— | — |
252,919,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
447,918,000
JPY
|
— | — |
380,376,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
40,717,000
JPY
|
— | — |
198,432,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
488,636,000
JPY
|
— | — |
733,610,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,494,200,000
JPY
|
— | — |
638,576,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — | — |
188,810,000
JPY
|
— | — |
209,642,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
74,396,000
JPY
|
— | — |
-149,308,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
263,207,000
JPY
|
— | — |
60,334,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,230,993,000
JPY
|
— | — |
578,242,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
768,546,000
JPY
|
— | — |
407,772,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
462,447,000
JPY
|
— | — |
170,469,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-37,279,000
JPY
|
— | — |
27,463,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
82,830,000
JPY
|
— | — |
42,746,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-909,520,000
JPY
|
— | — |
-555,290,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-340,093,000
JPY
|
— | — |
-269,339,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,204,062,000
JPY
|
— | — |
-754,418,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
26,930,000
JPY
|
— | — |
-176,176,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-94,160,000
JPY
|
— | — |
-170,165,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
121,091,000
JPY
|
— | — |
-6,011,000
JPY
|
— | — | — |