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 |
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 |
211,182,000
JPY
|
1,136,530,000
JPY
|
2,013,361,000
JPY
|
5,186,848,000
JPY
|
5,666,107,000
JPY
|
14,214,030,000
JPY
|
-43,490,000
JPY
|
14,170,539,000
JPY
|
3,839,964,000
JPY
|
1,126,450,000
JPY
|
1,934,840,000
JPY
|
5,718,180,000
JPY
|
220,984,000
JPY
|
12,840,419,000
JPY
|
12,803,036,000
JPY
|
-37,383,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,190,054,000
JPY
|
— | — | — | — | — | — |
2,916,375,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
10,642,756,000
JPY
|
— | — | — | — | — | — |
9,607,920,000
JPY
|
— |
| Operating profit (loss) |
-20,249,000
JPY
|
95,279,000
JPY
|
108,316,000
JPY
|
147,479,000
JPY
|
115,442,000
JPY
|
446,268,000
JPY
|
-108,539,000
JPY
|
337,728,000
JPY
|
112,482,000
JPY
|
57,311,000
JPY
|
93,625,000
JPY
|
146,147,000
JPY
|
-31,008,000
JPY
|
378,558,000
JPY
|
278,740,000
JPY
|
-99,818,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,527,783,000
JPY
|
— | — | — | — | — | — |
3,195,116,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
358,796,000
JPY
|
— | — | — | — | — | — |
296,092,000
JPY
|
— |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
1,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
4,144,000
JPY
|
— | — | — | — | — | — |
4,144,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
20,718,000
JPY
|
— | — | — | — | — | — |
14,494,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
30,238,000
JPY
|
— | — | — | — | — | — |
23,577,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
4,645,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
9,170,000
JPY
|
— | — | — | — | — | — |
6,226,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
5,039,000
JPY
|
— | — | — | — | — | — |
4,196,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
4,130,000
JPY
|
— | — | — | — | — | — |
2,029,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
4,782,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
358,660,000
JPY
|
— | — | — | — | — | — |
296,092,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
61,447,000
JPY
|
— | — | — | — | — | — |
19,685,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
85,975,000
JPY
|
— | — | — | — | — | — |
88,373,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
2,595,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
2,059,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
147,422,000
JPY
|
— | — | — | — | — | — |
108,058,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
211,237,000
JPY
|
— | — | — | — | — | — |
188,033,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
211,237,000
JPY
|
— | — | — | — | — | — |
188,033,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-5,774,000
JPY
|
— | — | — | — | — | — |
28,351,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,488,000
JPY
|
— | — | — | — | — | — |
-1,845,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-7,263,000
JPY
|
— | — | — | — | — | — |
26,506,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
203,974,000
JPY
|
— | — | — | — | — | — |
214,539,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
203,974,000
JPY
|
— | — | — | — | — | — |
214,539,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |