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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
445,198,000
JPY
|
4,743,210,000
JPY
|
2,302,642,000
JPY
|
9,023,254,000
JPY
|
-2,698,110,000
JPY
|
6,325,143,000
JPY
|
1,532,203,000
JPY
|
1,711,355,000
JPY
|
4,725,901,000
JPY
|
1,327,637,000
JPY
|
549,648,000
JPY
|
8,314,543,000
JPY
|
6,170,747,000
JPY
|
-2,143,796,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,423,012,000
JPY
|
— | — | — | — | — | — |
4,472,377,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,365,094,000
JPY
|
— | — | — | — | — | — |
1,154,360,000
JPY
|
— |
| Other | — | — | — | — | — |
514,797,000
JPY
|
— | — | — | — | — | — |
342,734,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,902,131,000
JPY
|
— | — | — | — | — | — |
1,698,369,000
JPY
|
— |
| Operating profit (loss) |
-3,680,000
JPY
|
14,007,000
JPY
|
363,471,000
JPY
|
549,235,000
JPY
|
-12,198,000
JPY
|
537,037,000
JPY
|
175,437,000
JPY
|
226,695,000
JPY
|
187,763,000
JPY
|
90,920,000
JPY
|
81,626,000
JPY
|
587,006,000
JPY
|
544,009,000
JPY
|
-42,996,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
497,598,000
JPY
|
— | — | — | — | — | — |
506,982,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — |
71,953,000
JPY
|
— | — | — | — | — | — |
54,688,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
61,656,000
JPY
|
— | — | — | — | — | — |
52,442,000
JPY
|
— |
| Interest income | — | — | — | — | — |
2,419,000
JPY
|
— | — | — | — | — | — |
1,352,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
110,109,000
JPY
|
— | — | — | — | — | — |
106,915,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
7,876,000
JPY
|
— | — | — | — | — | — |
893,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — | — |
13,483,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
111,392,000
JPY
|
— | — | — | — | — | — |
91,715,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
38,428,000
JPY
|
— | — | — | — | — | — |
39,209,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
72,963,000
JPY
|
— | — | — | — | — | — |
52,505,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
498,627,000
JPY
|
— | — | — | — | — | — |
520,466,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,029,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,483,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
293,013,000
JPY
|
— | — | — | — | — | — |
218,905,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
205,613,000
JPY
|
— | — | — | — | — | — |
301,560,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,334,000
JPY
|
— | — | — | — | — | — |
1,487,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
203,278,000
JPY
|
— | — | — | — | — | — |
300,073,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-125,001,000
JPY
|
— | — | — | — | — | — |
261,184,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-229,114,000
JPY
|
— | — | — | — | — | — |
-124,566,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
592,000
JPY
|
— | — | — | — | — | — |
640,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-353,523,000
JPY
|
— | — | — | — | — | — |
137,259,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-147,910,000
JPY
|
— | — | — | — | — | — |
438,820,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-148,048,000
JPY
|
— | — | — | — | — | — |
438,441,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
137,000
JPY
|
— | — | — | — | — | — |
378,000
JPY
|
— |