Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
100,508,000
JPY
|
1,070,579,000
JPY
|
234,518,000
JPY
|
5,700,297,000
JPY
|
4,294,691,000
JPY
|
-6,708,000
JPY
|
5,693,589,000
JPY
|
6,950,744,000
JPY
|
121,960,000
JPY
|
299,102,000
JPY
|
6,946,987,000
JPY
|
2,944,327,000
JPY
|
3,585,354,000
JPY
|
-3,757,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,747,643,000
JPY
|
— | — | — |
3,457,212,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,945,945,000
JPY
|
— | — | — |
3,489,775,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,217,159,000
JPY
|
— | — | — |
3,855,374,000
JPY
|
— | — | — |
| Operating profit (loss) |
-43,872,000
JPY
|
-140,626,000
JPY
|
-195,313,000
JPY
|
-79,269,000
JPY
|
300,542,000
JPY
|
-191,944,000
JPY
|
-271,213,000
JPY
|
-110,480,000
JPY
|
-11,201,000
JPY
|
-207,640,000
JPY
|
-365,599,000
JPY
|
-450,560,000
JPY
|
558,922,000
JPY
|
-255,119,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
52,807,000
JPY
|
— | — | — |
26,258,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
9,455,000
JPY
|
— | — | — |
12,650,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
95,014,000
JPY
|
— | — | — |
40,161,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,490,000
JPY
|
— | — | — |
2,013,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
71,848,000
JPY
|
— | — | — |
54,537,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
74,338,000
JPY
|
— | — | — |
67,189,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-250,538,000
JPY
|
— | — | — |
-392,627,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
702,777,000
JPY
|
— | — | — |
433,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
318,000
JPY
|
— | — | — |
849,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
451,920,000
JPY
|
— | — | — |
-393,043,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
235,448,000
JPY
|
— | — | — |
63,277,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-134,668,000
JPY
|
— | — | — |
-3,967,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
100,779,000
JPY
|
— | — | — |
59,309,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
351,141,000
JPY
|
— | — | — |
-452,353,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
26,196,000
JPY
|
— | — | — |
-29,209,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
324,944,000
JPY
|
— | — | — |
-423,144,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-20,650,000
JPY
|
— | — | — |
10,169,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-12,961,000
JPY
|
— | — | — |
107,369,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-343,064,000
JPY
|
— | — | — |
-302,969,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
15,814,000
JPY
|
— | — | — |
54,803,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-360,861,000
JPY
|
— | — | — |
-130,626,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-9,719,000
JPY
|
— | — | — |
-582,980,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-22,301,000
JPY
|
— | — | — |
-544,049,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
12,582,000
JPY
|
— | — | — |
-38,930,000
JPY
|
— | — | — |