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 |
8,629,910,000
JPY
|
93,759,000
JPY
|
8,998,025,000
JPY
|
9,091,784,000
JPY
|
-29,353,000
JPY
|
9,062,431,000
JPY
|
368,115,000
JPY
|
869,055,000
JPY
|
9,480,110,000
JPY
|
86,345,000
JPY
|
9,393,765,000
JPY
|
9,458,101,000
JPY
|
-22,009,000
JPY
|
8,524,709,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,023,579,000
JPY
|
— | — | — | — | — |
7,223,170,000
JPY
|
— | — |
| Gross profit (loss) |
1,977,799,000
JPY
|
15,217,000
JPY
|
2,023,634,000
JPY
|
2,038,852,000
JPY
|
JPY
|
2,038,852,000
JPY
|
45,835,000
JPY
|
114,798,000
JPY
|
2,234,930,000
JPY
|
14,493,000
JPY
|
2,220,436,000
JPY
|
2,234,930,000
JPY
|
JPY
|
2,105,638,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,631,019,000
JPY
|
— | — | — | — | — |
1,589,266,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
407,832,000
JPY
|
— | — | — | — | — |
645,664,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — |
45,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
58,859,000
JPY
|
— | — | — | — | — |
59,459,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
241,430,000
JPY
|
— | — | — | — | — |
146,141,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
23,539,000
JPY
|
— | — | — | — | — |
19,600,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
42,015,000
JPY
|
— | — | — | — | — |
32,237,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
607,247,000
JPY
|
— | — | — | — | — |
759,568,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
739,000
JPY
|
— | — | — | — | — |
754,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — |
754,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,472,000
JPY
|
— | — | — | — | — |
4,591,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
607,719,000
JPY
|
— | — | — | — | — |
755,731,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
131,397,000
JPY
|
— | — | — | — | — |
190,697,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
61,466,000
JPY
|
— | — | — | — | — |
64,598,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
192,863,000
JPY
|
— | — | — | — | — |
255,295,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
414,856,000
JPY
|
— | — | — | — | — |
500,435,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,245,000
JPY
|
— | — | — | — | — |
6,890,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
409,610,000
JPY
|
— | — | — | — | — |
493,545,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-32,485,000
JPY
|
— | — | — | — | — |
162,680,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,826,000
JPY
|
— | — | — | — | — |
4,494,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-27,658,000
JPY
|
— | — | — | — | — |
167,174,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
387,197,000
JPY
|
— | — | — | — | — |
667,610,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
382,753,000
JPY
|
— | — | — | — | — |
660,194,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,443,000
JPY
|
— | — | — | — | — |
7,416,000
JPY
|
— | — |