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 |
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 |
298,813,000
JPY
|
3,593,370,000
JPY
|
3,892,184,000
JPY
|
-61,816,000
JPY
|
3,830,367,000
JPY
|
290,244,000
JPY
|
4,520,443,000
JPY
|
4,810,688,000
JPY
|
4,746,353,000
JPY
|
-64,334,000
JPY
|
| Cost of sales | — | — | — | — |
1,164,115,000
JPY
|
— | — | — |
1,643,127,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,367,295,000
JPY
|
— | — | — |
2,616,295,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
415,620,000
JPY
|
— | — | — |
592,936,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
2,666,252,000
JPY
|
— | — | — |
3,103,225,000
JPY
|
— |
| Operating profit (loss) |
136,355,000
JPY
|
325,742,000
JPY
|
462,097,000
JPY
|
-163,140,000
JPY
|
298,956,000
JPY
|
129,492,000
JPY
|
527,345,000
JPY
|
656,838,000
JPY
|
486,930,000
JPY
|
-169,908,000
JPY
|
| Extraordinary income | — | — | — | — |
58,448,000
JPY
|
— | — | — |
488,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
81,953,000
JPY
|
— | — | — |
75,545,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,149,000
JPY
|
— | — | — |
5,689,000
JPY
|
— |
| Other | — | — | — | — |
9,829,000
JPY
|
— | — | — |
13,101,000
JPY
|
— |
| Non-operating income | — | — | — | — |
130,444,000
JPY
|
— | — | — |
123,858,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
69,829,000
JPY
|
— | — | — |
15,342,000
JPY
|
— |
| Impairment losses | — | — | — | — |
68,280,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,762,000
JPY
|
— | — | — |
7,452,000
JPY
|
— |
| Other | — | — | — | — |
63,000
JPY
|
— | — | — |
1,275,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
13,781,000
JPY
|
— | — | — |
17,852,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
404,239,000
JPY
|
— | — | — |
578,082,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
217,894,000
JPY
|
— | — | — |
241,757,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
186,345,000
JPY
|
— | — | — |
336,325,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
186,344,000
JPY
|
— | — | — |
336,324,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-9,432,000
JPY
|
— | — | — |
26,768,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
2,608,000
JPY
|
— | — | — |
-1,024,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-431,894,000
JPY
|
— | — | — |
-5,912,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-438,718,000
JPY
|
— | — | — |
19,830,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-252,373,000
JPY
|
— | — | — |
356,155,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-252,373,000
JPY
|
— | — | — |
356,155,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |