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 |
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 |
6,866,301,000
JPY
|
970,534,000
JPY
|
64,685,000
JPY
|
23,676,348,000
JPY
|
23,741,033,000
JPY
|
15,839,512,000
JPY
|
23,715,155,000
JPY
|
1,156,797,000
JPY
|
24,724,317,000
JPY
|
69,645,000
JPY
|
24,654,671,000
JPY
|
24,665,124,000
JPY
|
6,118,166,000
JPY
|
17,379,707,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,758,362,000
JPY
|
— | — | — | — |
19,428,701,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,956,792,000
JPY
|
— | — | — | — |
5,236,423,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,507,745,000
JPY
|
— | — | — | — |
4,816,089,000
JPY
|
— | — |
| Operating profit (loss) |
142,154,000
JPY
|
125,991,000
JPY
|
20,356,000
JPY
|
709,450,000
JPY
|
729,806,000
JPY
|
441,304,000
JPY
|
449,047,000
JPY
|
210,624,000
JPY
|
690,147,000
JPY
|
29,478,000
JPY
|
660,669,000
JPY
|
420,333,000
JPY
|
-53,442,000
JPY
|
503,487,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — | — |
1,734,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
8,847,000
JPY
|
— | — | — | — |
8,648,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
64,053,000
JPY
|
— | — | — | — |
44,089,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
22,427,000
JPY
|
— | — | — | — |
30,805,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
33,098,000
JPY
|
— | — | — | — |
36,621,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
480,002,000
JPY
|
— | — | — | — |
427,801,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,597,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,597,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
38,582,000
JPY
|
— | — | — | — |
1,140,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
441,419,000
JPY
|
— | — | — | — |
431,258,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
110,145,000
JPY
|
— | — | — | — |
250,155,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-40,716,000
JPY
|
— | — | — | — |
-62,347,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
69,429,000
JPY
|
— | — | — | — |
187,808,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
371,990,000
JPY
|
— | — | — | — |
243,450,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
371,990,000
JPY
|
— | — | — | — |
243,450,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-48,723,000
JPY
|
— | — | — | — |
134,568,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,250,000
JPY
|
— | — | — | — |
5,528,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-124,000
JPY
|
— | — | — | — |
-34,515,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-46,597,000
JPY
|
— | — | — | — |
105,582,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
325,393,000
JPY
|
— | — | — | — |
349,032,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
325,393,000
JPY
|
— | — | — | — |
349,032,000
JPY
|
— | — |