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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
479,091,000
JPY
|
4,907,862,000
JPY
|
1,964,249,000
JPY
|
8,388,661,000
JPY
|
-921,064,000
JPY
|
7,467,597,000
JPY
|
1,037,458,000
JPY
|
825,782,000
JPY
|
4,744,683,000
JPY
|
1,946,964,000
JPY
|
8,006,201,000
JPY
|
7,149,378,000
JPY
|
-856,823,000
JPY
|
488,770,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,336,903,000
JPY
|
— | — | — | — | — |
6,101,121,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
828,470,000
JPY
|
— | — | — | — | — |
795,098,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,130,694,000
JPY
|
— | — | — | — | — |
1,048,256,000
JPY
|
— | — |
| Operating profit (loss) |
52,494,000
JPY
|
149,082,000
JPY
|
261,585,000
JPY
|
571,698,000
JPY
|
-269,475,000
JPY
|
302,223,000
JPY
|
108,536,000
JPY
|
83,516,000
JPY
|
119,867,000
JPY
|
245,834,000
JPY
|
511,424,000
JPY
|
253,158,000
JPY
|
-258,266,000
JPY
|
62,206,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
348,242,000
JPY
|
— | — | — | — | — |
360,801,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — |
5,453,000
JPY
|
— | — |
| Other | — | — | — | — | — |
640,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
842,000
JPY
|
— | — | — | — | — |
647,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
22,590,000
JPY
|
— | — | — | — | — |
18,792,000
JPY
|
— | — |
| Other | — | — | — | — | — |
8,854,000
JPY
|
— | — | — | — | — |
11,892,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
53,274,000
JPY
|
— | — | — | — | — |
110,791,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,255,000
JPY
|
— | — | — | — | — |
3,147,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
6,367,000
JPY
|
— | — | — | — | — |
1,929,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
11,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
155,000
JPY
|
— | — | — | — | — |
4,206,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
351,926,000
JPY
|
— | — | — | — | — |
362,048,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,453,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
2,831,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
155,000
JPY
|
— | — | — | — | — |
1,374,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
99,789,000
JPY
|
— | — | — | — | — |
83,092,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
252,136,000
JPY
|
— | — | — | — | — |
278,956,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,337,000
JPY
|
— | — | — | — | — |
853,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
250,799,000
JPY
|
— | — | — | — | — |
278,103,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-9,719,000
JPY
|
— | — | — | — | — |
64,575,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,412,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-38,699,000
JPY
|
— | — | — | — | — |
374,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-45,000
JPY
|
— | — | — | — | — |
2,543,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-49,877,000
JPY
|
— | — | — | — | — |
67,493,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
202,259,000
JPY
|
— | — | — | — | — |
346,450,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
200,763,000
JPY
|
— | — | — | — | — |
345,192,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,495,000
JPY
|
— | — | — | — | — |
1,257,000
JPY
|
— | — |