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 |
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 | — | — | — | — | — |
20,452,493,000
JPY
|
— | — |
18,824,533,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
14,932,169,000
JPY
|
— | — |
13,367,052,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,520,323,000
JPY
|
— | — |
5,457,480,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
4,384,963,000
JPY
|
— | — |
4,364,445,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,084,570,000
JPY
|
-37,697,000
JPY
|
370,245,000
JPY
|
1,417,118,000
JPY
|
-209,876,000
JPY
|
1,207,241,000
JPY
|
1,402,966,000
JPY
|
1,047,638,000
JPY
|
1,161,264,000
JPY
|
377,365,000
JPY
|
-22,038,000
JPY
|
-241,701,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
822,000
JPY
|
— | — |
1,029,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
109,109,000
JPY
|
— | — |
97,092,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
260,651,000
JPY
|
— | — |
243,379,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
8,556,000
JPY
|
— | — |
8,763,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
41,564,000
JPY
|
— | — |
38,587,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,426,329,000
JPY
|
— | — |
1,366,056,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,010,000
JPY
|
— | — |
100,962,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
5,010,000
JPY
|
— | — |
101,262,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
14,252,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
14,252,000
JPY
|
— | — |
8,150,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,417,087,000
JPY
|
— | — |
1,459,169,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
371,357,000
JPY
|
— | — |
167,164,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
92,223,000
JPY
|
— | — |
331,723,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
463,581,000
JPY
|
— | — |
498,888,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
953,505,000
JPY
|
— | — |
960,280,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,890,000
JPY
|
— | — |
4,070,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
942,615,000
JPY
|
— | — |
956,209,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-81,065,000
JPY
|
— | — |
114,549,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-55,804,000
JPY
|
— | — |
-29,247,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
14,725,000
JPY
|
— | — |
16,969,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-122,143,000
JPY
|
— | — |
102,271,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
831,361,000
JPY
|
— | — |
1,062,552,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
822,637,000
JPY
|
— | — |
1,053,686,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,723,000
JPY
|
— | — |
8,865,000
JPY
|
— | — | — |