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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
109,525,000
JPY
|
675,130,000
JPY
|
1,415,801,000
JPY
|
2,324,172,000
JPY
|
2,433,697,000
JPY
|
233,239,000
JPY
|
-86,559,000
JPY
|
2,347,138,000
JPY
|
241,263,000
JPY
|
2,546,059,000
JPY
|
285,743,000
JPY
|
2,260,316,000
JPY
|
2,266,539,000
JPY
|
1,346,871,000
JPY
|
672,181,000
JPY
|
-279,519,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,147,199,000
JPY
|
— | — | — | — |
1,594,999,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
199,938,000
JPY
|
— | — | — | — |
671,540,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
388,021,000
JPY
|
— | — | — | — |
418,838,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,224,000
JPY
|
-200,123,000
JPY
|
20,991,000
JPY
|
-190,037,000
JPY
|
-188,812,000
JPY
|
-10,905,000
JPY
|
729,000
JPY
|
-188,083,000
JPY
|
22,986,000
JPY
|
276,085,000
JPY
|
23,877,000
JPY
|
252,207,000
JPY
|
252,701,000
JPY
|
6,607,000
JPY
|
222,613,000
JPY
|
-23,383,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
877,000
JPY
|
— | — | — | — |
3,105,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
46,502,000
JPY
|
— | — | — | — |
38,822,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
65,629,000
JPY
|
— | — | — | — |
56,636,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,864,000
JPY
|
— | — | — | — |
11,930,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
21,727,000
JPY
|
— | — | — | — |
7,116,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
41,898,000
JPY
|
— | — | — | — |
32,492,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-164,352,000
JPY
|
— | — | — | — |
276,846,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
8,972,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-164,352,000
JPY
|
— | — | — | — |
285,818,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
82,562,000
JPY
|
— | — | — | — |
58,953,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-116,320,000
JPY
|
— | — | — | — |
19,160,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
-33,758,000
JPY
|
— | — | — | — |
78,114,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-130,593,000
JPY
|
— | — | — | — |
207,704,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
10,074,000
JPY
|
— | — | — | — |
30,383,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-140,668,000
JPY
|
— | — | — | — |
177,320,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
22,519,000
JPY
|
— | — | — | — |
-7,074,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
573,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
7,593,000
JPY
|
— | — | — | — |
3,029,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
30,113,000
JPY
|
— | — | — | — |
-3,470,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-100,480,000
JPY
|
— | — | — | — |
204,233,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-109,542,000
JPY
|
— | — | — | — |
174,874,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
9,062,000
JPY
|
— | — | — | — |
29,358,000
JPY
|
— | — | — |