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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,959,741,000
JPY
|
69,919,000
JPY
|
548,958,000
JPY
|
46,078,000
JPY
|
1,353,683,000
JPY
|
3,932,302,000
JPY
|
3,978,380,000
JPY
|
-228,557,000
JPY
|
3,749,822,000
JPY
|
2,541,119,000
JPY
|
2,528,413,000
JPY
|
12,705,000
JPY
|
2,294,265,000
JPY
|
1,201,767,000
JPY
|
754,612,000
JPY
|
505,179,000
JPY
|
66,855,000
JPY
|
-246,853,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,631,581,000
JPY
|
— | — | — |
1,712,840,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
489,197,000
JPY
|
— | — | — |
488,096,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
271,354,000
JPY
|
35,556,000
JPY
|
22,599,000
JPY
|
9,607,000
JPY
|
275,733,000
JPY
|
605,243,000
JPY
|
614,851,000
JPY
|
14,192,000
JPY
|
629,044,000
JPY
|
103,964,000
JPY
|
103,262,000
JPY
|
701,000
JPY
|
93,328,000
JPY
|
25,767,000
JPY
|
1,445,000
JPY
|
40,145,000
JPY
|
35,904,000
JPY
|
-10,635,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,118,241,000
JPY
|
— | — | — |
581,425,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
655,789,000
JPY
|
— | — | — |
117,017,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,147,000
JPY
|
— | — | — |
1,331,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
25,675,000
JPY
|
— | — | — |
22,890,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
3,346,000
JPY
|
— | — | — |
2,384,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
30,170,000
JPY
|
— | — | — |
26,606,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,195,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,304,000
JPY
|
— | — | — |
2,372,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
284,000
JPY
|
— | — | — |
546,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,425,000
JPY
|
— | — | — |
2,918,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
8,851,000
JPY
|
— | — | — |
1,521,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
646,938,000
JPY
|
— | — | — |
126,692,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,195,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
127,843,000
JPY
|
— | — | — |
8,075,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of investment securities | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,521,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
8,851,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
66,669,000
JPY
|
— | — | — |
48,325,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
194,512,000
JPY
|
— | — | — |
56,401,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
452,425,000
JPY
|
— | — | — |
70,290,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,865,000
JPY
|
— | — | — |
13,796,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
441,559,000
JPY
|
— | — | — |
56,493,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,107,000
JPY
|
— | — | — |
26,946,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
7,852,000
JPY
|
— | — | — |
-509,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
6,744,000
JPY
|
— | — | — |
26,437,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
459,169,000
JPY
|
— | — | — |
96,727,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
448,713,000
JPY
|
— | — | — |
80,468,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,455,000
JPY
|
— | — | — |
16,258,000
JPY
|
— | — | — | — | — |