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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
347,013,000
JPY
|
267,108,000
JPY
|
-34,775,000
JPY
|
27,588,000
JPY
|
3,720,105,000
JPY
|
3,747,694,000
JPY
|
3,105,783,000
JPY
|
200,000
JPY
|
3,712,918,000
JPY
|
455,083,000
JPY
|
2,692,127,000
JPY
|
10,409,000
JPY
|
3,415,693,000
JPY
|
26,877,000
JPY
|
3,388,815,000
JPY
|
3,375,322,000
JPY
|
-40,370,000
JPY
|
231,194,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
33,705,000
JPY
|
— | — | — | — | — | — |
215,452,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
2,434,145,000
JPY
|
— | — | — | — | — | — |
2,529,464,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,420,676,000
JPY
|
— | — | — | — | — | — |
1,543,987,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
558,198,000
JPY
|
— | — | — | — | — | — |
-577,354,000
JPY
|
— | — |
| Operating profit (loss) |
7,639,000
JPY
|
-3,231,000
JPY
|
-13,377,000
JPY
|
8,085,000
JPY
|
-136,611,000
JPY
|
-128,526,000
JPY
|
-72,281,000
JPY
|
-68,738,000
JPY
|
-141,903,000
JPY
|
50,299,000
JPY
|
-708,922,000
JPY
|
-49,107,000
JPY
|
-681,199,000
JPY
|
12,014,000
JPY
|
-693,214,000
JPY
|
-698,128,000
JPY
|
-16,928,000
JPY
|
14,515,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,278,772,000
JPY
|
— | — | — | — | — | — |
845,858,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — |
34,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
4,129,000
JPY
|
— | — | — | — | — | — |
3,592,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
62,718,000
JPY
|
— | — | — | — | — | — |
38,192,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
795,593,000
JPY
|
— | — | — | — | — | — |
275,260,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
92,032,000
JPY
|
— | — | — | — | — | — |
102,062,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
3,459,000
JPY
|
— | — | — | — | — | — |
18,516,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
95,491,000
JPY
|
— | — | — | — | — | — |
154,485,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
22,057,000
JPY
|
— | — | — | — | — | — |
23,316,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,250,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,584,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
536,312,000
JPY
|
— | — | — | — | — | — |
-600,636,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — |
34,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
119,816,000
JPY
|
— | — | — | — | — | — |
61,334,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
21,690,000
JPY
|
— | — | — | — | — | — |
-65,248,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — |
21,057,000
JPY
|
— | — | — | — | — | — |
4,646,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
141,506,000
JPY
|
— | — | — | — | — | — |
-3,913,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
394,805,000
JPY
|
— | — | — | — | — | — |
-596,722,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
9,698,000
JPY
|
— | — | — | — | — | — |
7,688,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
385,107,000
JPY
|
— | — | — | — | — | — |
-604,411,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-77,086,000
JPY
|
— | — | — | — | — | — |
-3,893,906,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,108,517,000
JPY
|
— | — | — | — | — | — |
-396,300,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-1,202,000
JPY
|
— | — | — | — | — | — |
-11,289,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,186,806,000
JPY
|
— | — | — | — | — | — |
-4,301,497,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-792,000,000
JPY
|
— | — | — | — | — | — |
-4,898,220,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-802,532,000
JPY
|
— | — | — | — | — | — |
-4,906,422,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,532,000
JPY
|
— | — | — | — | — | — |
8,201,000
JPY
|
— | — |