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 |
154,893,000
JPY
|
2,542,632,000
JPY
|
2,017,991,000
JPY
|
4,715,518,000
JPY
|
JPY
|
4,715,518,000
JPY
|
4,963,721,000
JPY
|
179,100,000
JPY
|
2,698,975,000
JPY
|
2,085,644,000
JPY
|
4,963,721,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
2,468,502,000
JPY
|
— | — | — | — |
2,699,711,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,784,305,000
JPY
|
— | — | — | — |
1,811,807,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,915,000
JPY
|
— | — | — | — |
4,265,000
JPY
|
— |
| Other | — | — | — | — | — |
708,127,000
JPY
|
— | — | — | — |
694,455,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,247,015,000
JPY
|
— | — | — | — |
2,264,009,000
JPY
|
— |
| Operating profit (loss) |
28,795,000
JPY
|
467,797,000
JPY
|
66,878,000
JPY
|
563,471,000
JPY
|
-100,761,000
JPY
|
462,710,000
JPY
|
552,987,000
JPY
|
27,570,000
JPY
|
460,354,000
JPY
|
65,062,000
JPY
|
452,201,000
JPY
|
-100,785,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
450,740,000
JPY
|
— | — | — | — |
442,121,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
1,455,000
JPY
|
— | — | — | — |
468,000
JPY
|
— |
| Interest income | — | — | — | — | — |
1,252,000
JPY
|
— | — | — | — |
1,060,000
JPY
|
— |
| Other | — | — | — | — | — |
6,156,000
JPY
|
— | — | — | — |
11,290,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
26,765,000
JPY
|
— | — | — | — |
21,009,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
19,979,000
JPY
|
— | — | — | — |
23,070,000
JPY
|
— |
| Other | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
49,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
38,735,000
JPY
|
— | — | — | — |
31,089,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
450,740,000
JPY
|
— | — | — | — |
442,121,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
155,721,000
JPY
|
— | — | — | — |
157,515,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-15,830,000
JPY
|
— | — | — | — |
-16,456,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
139,891,000
JPY
|
— | — | — | — |
141,058,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
310,849,000
JPY
|
— | — | — | — |
301,062,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
310,849,000
JPY
|
— | — | — | — |
301,062,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,910,000
JPY
|
— | — | — | — |
1,840,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
115,433,000
JPY
|
— | — | — | — |
572,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-373,000
JPY
|
— | — | — | — |
-753,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
113,150,000
JPY
|
— | — | — | — |
1,659,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
302,722,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
302,722,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |