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 |
697,862,000
JPY
|
1,002,444,000
JPY
|
3,193,718,000
JPY
|
3,388,997,000
JPY
|
6,071,131,000
JPY
|
14,354,152,000
JPY
|
14,321,410,000
JPY
|
3,196,105,000
JPY
|
14,088,309,000
JPY
|
6,049,893,000
JPY
|
3,072,339,000
JPY
|
14,067,352,000
JPY
|
754,939,000
JPY
|
1,015,033,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,092,627,000
JPY
|
— | — | — | — |
9,833,360,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,228,783,000
JPY
|
— | — | — | — |
4,233,992,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,333,449,000
JPY
|
— | — | — | — |
3,827,210,000
JPY
|
— | — |
| Operating profit (loss) |
26,578,000
JPY
|
60,221,000
JPY
|
127,127,000
JPY
|
254,649,000
JPY
|
426,854,000
JPY
|
895,429,000
JPY
|
895,334,000
JPY
|
193,577,000
JPY
|
406,875,000
JPY
|
531,401,000
JPY
|
-446,055,000
JPY
|
406,782,000
JPY
|
30,399,000
JPY
|
97,553,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
11,527,000
JPY
|
— | — | — | — |
9,449,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
27,002,000
JPY
|
— | — | — | — |
51,652,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
91,781,000
JPY
|
— | — | — | — |
107,951,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
9,024,000
JPY
|
— | — | — | — |
9,822,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
39,459,000
JPY
|
— | — | — | — |
48,886,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
947,656,000
JPY
|
— | — | — | — |
465,847,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
35,217,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
947,656,000
JPY
|
— | — | — | — |
430,630,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
166,992,000
JPY
|
— | — | — | — |
152,516,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
102,400,000
JPY
|
— | — | — | — |
86,067,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
269,392,000
JPY
|
— | — | — | — |
238,583,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
678,264,000
JPY
|
— | — | — | — |
192,047,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
86,286,000
JPY
|
— | — | — | — |
-183,693,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
591,978,000
JPY
|
— | — | — | — |
375,740,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-118,226,000
JPY
|
— | — | — | — |
100,899,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-576,883,000
JPY
|
— | — | — | — |
-311,464,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
21,661,000
JPY
|
— | — | — | — |
29,877,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-26,193,000
JPY
|
— | — | — | — |
33,656,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-699,641,000
JPY
|
— | — | — | — |
-147,032,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-21,377,000
JPY
|
— | — | — | — |
45,015,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-71,851,000
JPY
|
— | — | — | — |
257,522,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
50,474,000
JPY
|
— | — | — | — |
-212,507,000
JPY
|
— | — |