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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
6,286,122,000
JPY
|
571,986,000
JPY
|
784,753,000
JPY
|
2,092,791,000
JPY
|
313,475,000
JPY
|
1,162,642,000
JPY
|
11,211,772,000
JPY
|
-1,208,696,000
JPY
|
10,003,075,000
JPY
|
2,255,298,000
JPY
|
10,825,083,000
JPY
|
1,176,044,000
JPY
|
676,693,000
JPY
|
345,435,000
JPY
|
531,129,000
JPY
|
5,840,481,000
JPY
|
9,508,991,000
JPY
|
-1,316,091,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,491,601,000
JPY
|
— | — | — | — | — | — | — |
7,061,837,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,511,474,000
JPY
|
— | — | — | — | — | — | — |
2,447,153,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,429,279,000
JPY
|
— | — | — | — | — | — | — |
1,421,543,000
JPY
|
— |
| Operating profit (loss) |
484,372,000
JPY
|
45,012,000
JPY
|
137,609,000
JPY
|
233,171,000
JPY
|
13,369,000
JPY
|
191,385,000
JPY
|
1,104,921,000
JPY
|
-22,727,000
JPY
|
1,082,194,000
JPY
|
293,850,000
JPY
|
1,013,112,000
JPY
|
158,493,000
JPY
|
79,917,000
JPY
|
11,345,000
JPY
|
23,174,000
JPY
|
446,329,000
JPY
|
1,025,610,000
JPY
|
12,497,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,740,000
JPY
|
— | — | — | — | — | — | — |
5,325,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
7,771,000
JPY
|
— | — | — | — | — | — | — |
7,254,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
11,466,000
JPY
|
— | — | — | — | — | — | — |
1,206,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
42,659,000
JPY
|
— | — | — | — | — | — | — |
29,341,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
157,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
32,925,000
JPY
|
— | — | — | — | — | — | — |
73,504,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,091,929,000
JPY
|
— | — | — | — | — | — | — |
981,447,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
955,000
JPY
|
— | — | — | — | — | — | — |
297,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
6,099,000
JPY
|
— | — | — | — | — | — | — |
297,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
550,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,942,000
JPY
|
— | — | — | — | — | — | — |
1,182,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,096,086,000
JPY
|
— | — | — | — | — | — | — |
980,562,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
296,692,000
JPY
|
— | — | — | — | — | — | — |
295,748,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-12,263,000
JPY
|
— | — | — | — | — | — | — |
12,883,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
284,429,000
JPY
|
— | — | — | — | — | — | — |
308,631,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
811,657,000
JPY
|
— | — | — | — | — | — | — |
671,930,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
5,381,000
JPY
|
— | — | — | — | — | — | — |
5,544,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
806,276,000
JPY
|
— | — | — | — | — | — | — |
666,385,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-102,890,000
JPY
|
— | — | — | — | — | — | — |
91,931,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-576,016,000
JPY
|
— | — | — | — | — | — | — |
-357,376,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-105,000
JPY
|
— | — | — | — | — | — | — |
-255,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
814,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-678,199,000
JPY
|
— | — | — | — | — | — | — |
-265,700,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
133,458,000
JPY
|
— | — | — | — | — | — | — |
406,230,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
138,467,000
JPY
|
— | — | — | — | — | — | — |
404,575,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,008,000
JPY
|
— | — | — | — | — | — | — |
1,655,000
JPY
|
— |