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 |
4,212,512,000
JPY
|
4,745,448,000
JPY
|
1,219,668,000
JPY
|
718,398,000
JPY
|
10,177,629,000
JPY
|
10,896,028,000
JPY
|
10,358,204,000
JPY
|
10,491,747,000
JPY
|
3,987,255,000
JPY
|
4,723,709,000
JPY
|
1,165,893,000
JPY
|
9,876,858,000
JPY
|
9,950,684,000
JPY
|
614,888,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,659,170,000
JPY
|
— | — | — | — | — |
8,334,281,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,699,033,000
JPY
|
— | — | — | — | — |
1,616,402,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,486,107,000
JPY
|
— | — | — | — | — |
1,410,232,000
JPY
|
— |
| Operating profit (loss) |
205,107,000
JPY
|
126,515,000
JPY
|
94,707,000
JPY
|
67,031,000
JPY
|
426,331,000
JPY
|
493,362,000
JPY
|
212,926,000
JPY
|
477,053,000
JPY
|
212,554,000
JPY
|
113,944,000
JPY
|
104,792,000
JPY
|
431,291,000
JPY
|
206,169,000
JPY
|
45,762,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
51,614,000
JPY
|
— | — | — | — | — |
56,051,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
103,582,000
JPY
|
— | — | — | — | — |
139,020,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
40,465,000
JPY
|
— | — | — | — | — |
51,964,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
42,535,000
JPY
|
— | — | — | — | — |
58,553,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
273,973,000
JPY
|
— | — | — | — | — |
286,637,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
2,689,000
JPY
|
— | — | — | — | — |
1,334,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
271,283,000
JPY
|
— | — | — | — | — |
285,302,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
107,360,000
JPY
|
— | — | — | — | — |
119,688,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-29,410,000
JPY
|
— | — | — | — | — |
-6,841,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
77,950,000
JPY
|
— | — | — | — | — |
112,847,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
193,333,000
JPY
|
— | — | — | — | — |
172,455,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
16,308,000
JPY
|
— | — | — | — | — |
10,788,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
177,024,000
JPY
|
— | — | — | — | — |
161,666,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
494,532,000
JPY
|
— | — | — | — | — |
-147,910,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,009,000
JPY
|
— | — | — | — | — |
2,246,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,300,000
JPY
|
— | — | — | — | — |
4,184,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
499,842,000
JPY
|
— | — | — | — | — |
-141,478,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
693,175,000
JPY
|
— | — | — | — | — |
30,976,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
639,567,000
JPY
|
— | — | — | — | — |
27,461,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
53,607,000
JPY
|
— | — | — | — | — |
3,514,000
JPY
|
— |