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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
4,100,236,000
JPY
|
381,620,000
JPY
|
595,912,000
JPY
|
713,008,000
JPY
|
570,660,000
JPY
|
6,361,438,000
JPY
|
6,565,255,000
JPY
|
-1,575,998,000
JPY
|
4,989,256,000
JPY
|
203,817,000
JPY
|
665,508,000
JPY
|
476,413,000
JPY
|
489,043,000
JPY
|
367,190,000
JPY
|
3,678,795,000
JPY
|
141,560,000
JPY
|
5,676,951,000
JPY
|
4,595,352,000
JPY
|
-1,223,159,000
JPY
|
5,818,511,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,261,018,000
JPY
|
— | — | — | — | — | — | — | — |
3,040,658,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,728,238,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,693,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,218,024,000
JPY
|
— | — | — | — | — | — | — | — |
1,179,028,000
JPY
|
— | — |
| Operating profit (loss) |
292,551,000
JPY
|
20,696,000
JPY
|
64,223,000
JPY
|
69,767,000
JPY
|
42,630,000
JPY
|
489,869,000
JPY
|
513,730,000
JPY
|
-3,516,000
JPY
|
510,213,000
JPY
|
23,860,000
JPY
|
59,506,000
JPY
|
48,839,000
JPY
|
62,317,000
JPY
|
38,229,000
JPY
|
121,767,000
JPY
|
15,968,000
JPY
|
330,659,000
JPY
|
375,665,000
JPY
|
29,036,000
JPY
|
346,628,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,150,000
JPY
|
— | — | — | — | — | — | — | — |
1,643,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
4,800,000
JPY
|
— | — | — | — | — | — | — | — |
6,120,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
66,336,000
JPY
|
— | — | — | — | — | — | — | — |
40,673,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,831,000
JPY
|
— | — | — | — | — | — | — | — |
16,410,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
560,718,000
JPY
|
— | — | — | — | — | — | — | — |
399,928,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,984,000
JPY
|
— | — | — | — | — | — | — | — |
384,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,984,000
JPY
|
— | — | — | — | — | — | — | — |
384,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,219,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
560,483,000
JPY
|
— | — | — | — | — | — | — | — |
399,298,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
150,012,000
JPY
|
— | — | — | — | — | — | — | — |
112,027,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
410,470,000
JPY
|
— | — | — | — | — | — | — | — |
287,270,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
410,470,000
JPY
|
— | — | — | — | — | — | — | — |
287,270,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-21,680,000
JPY
|
— | — | — | — | — | — | — | — |
37,472,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-423,410,000
JPY
|
— | — | — | — | — | — | — | — |
-247,998,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
17,074,000
JPY
|
— | — | — | — | — | — | — | — |
13,291,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-428,016,000
JPY
|
— | — | — | — | — | — | — | — |
-197,234,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-17,545,000
JPY
|
— | — | — | — | — | — | — | — |
90,036,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-17,545,000
JPY
|
— | — | — | — | — | — | — | — |
90,036,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |