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 |
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 |
12,245,064,000
JPY
|
-1,437,055,000
JPY
|
17,875,890,000
JPY
|
4,072,924,000
JPY
|
16,438,835,000
JPY
|
1,557,902,000
JPY
|
8,839,266,000
JPY
|
13,454,973,000
JPY
|
3,308,361,000
JPY
|
12,511,900,000
JPY
|
-943,072,000
JPY
|
1,307,344,000
JPY
|
| Cost of sales | — | — | — | — |
8,491,583,000
JPY
|
— | — | — | — |
6,609,699,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
7,947,251,000
JPY
|
— | — | — | — |
5,902,200,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,279,210,000
JPY
|
— | — | — | — |
3,148,649,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
4,668,040,000
JPY
|
— | — | — | — |
2,753,550,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
4,656,000
JPY
|
— | — | — | — |
4,144,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,315,000
JPY
|
— | — | — | — |
995,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,760,000
JPY
|
— | — | — | — |
9,643,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
185,153,000
JPY
|
— | — | — | — |
64,208,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,313,000
JPY
|
— | — | — | — |
11,360,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
26,226,000
JPY
|
— | — | — | — |
51,718,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,488,714,000
JPY
|
-565,056,000
JPY
|
5,392,024,000
JPY
|
645,756,000
JPY
|
4,826,968,000
JPY
|
257,553,000
JPY
|
2,771,969,000
JPY
|
3,355,368,000
JPY
|
362,285,000
JPY
|
2,766,040,000
JPY
|
-589,328,000
JPY
|
221,114,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,834,000
JPY
|
— | — | — | — |
1,354,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
15,834,000
JPY
|
— | — | — | — |
101,354,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
60,453,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
71,948,000
JPY
|
— | — | — | — |
102,090,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,770,854,000
JPY
|
— | — | — | — |
2,765,304,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,190,988,000
JPY
|
— | — | — | — |
866,357,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
252,988,000
JPY
|
— | — | — | — |
41,441,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
1,443,977,000
JPY
|
— | — | — | — |
907,799,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,326,876,000
JPY
|
— | — | — | — |
1,857,504,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
263,661,000
JPY
|
— | — | — | — |
91,780,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,063,215,000
JPY
|
— | — | — | — |
1,765,723,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,691,500,000
JPY
|
— | — | — | — |
766,527,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,293,320,000
JPY
|
— | — | — | — |
2,108,456,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,510,000
JPY
|
— | — | — | — |
-194,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,982,309,000
JPY
|
— | — | — | — |
2,874,790,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
344,567,000
JPY
|
— | — | — | — |
4,732,295,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
408,194,000
JPY
|
— | — | — | — |
4,358,450,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-63,627,000
JPY
|
— | — | — | — |
373,844,000
JPY
|
— | — |