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 |
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 |
2,908,548,000
JPY
|
20,447,471,000
JPY
|
21,477,211,000
JPY
|
17,757,133,000
JPY
|
811,528,000
JPY
|
761,720,000
JPY
|
2,261,244,000
JPY
|
20,444,378,000
JPY
|
19,461,461,000
JPY
|
17,421,413,000
JPY
|
| Cost of sales | — |
18,036,776,000
JPY
|
— | — | — | — | — | — |
17,237,636,000
JPY
|
— |
| Gross profit (loss) | — |
2,410,694,000
JPY
|
— | — | — | — | — | — |
2,223,824,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,914,142,000
JPY
|
— | — | — | — | — | — |
1,719,867,000
JPY
|
— |
| Operating profit (loss) |
111,841,000
JPY
|
496,552,000
JPY
|
786,280,000
JPY
|
632,620,000
JPY
|
41,818,000
JPY
|
26,133,000
JPY
|
84,036,000
JPY
|
754,600,000
JPY
|
503,957,000
JPY
|
644,430,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
192,996,000
JPY
|
— | — | — | — | — | — |
43,659,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,178,000
JPY
|
— | — | — | — | — | — |
18,424,000
JPY
|
— |
| Non-operating expenses | — |
22,172,000
JPY
|
— | — | — | — | — | — |
18,836,000
JPY
|
— |
| Ordinary profit (loss) | — |
667,376,000
JPY
|
— | — | — | — | — | — |
528,780,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
193,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
41,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
949,000
JPY
|
— | — | — | — | — | — |
239,000
JPY
|
— |
| Profit (loss) before income taxes | — |
666,427,000
JPY
|
— | — | — | — | — | — |
528,734,000
JPY
|
— |
| Income taxes | — |
234,691,000
JPY
|
— | — | — | — | — | — |
179,957,000
JPY
|
— |
| Profit (loss) | — |
431,735,000
JPY
|
— | — | — | — | — | — |
348,777,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
19,627,000
JPY
|
— | — | — | — | — | — |
7,775,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
412,108,000
JPY
|
— | — | — | — | — | — |
341,001,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,945,000
JPY
|
— | — | — | — | — | — |
40,443,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-145,502,000
JPY
|
— | — | — | — | — | — |
-84,327,000
JPY
|
— |
| Other comprehensive income | — |
-147,447,000
JPY
|
— | — | — | — | — | — |
-43,884,000
JPY
|
— |
| Comprehensive income | — |
284,288,000
JPY
|
— | — | — | — | — | — |
304,892,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
275,530,000
JPY
|
— | — | — | — | — | — |
296,356,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
8,757,000
JPY
|
— | — | — | — | — | — |
8,536,000
JPY
|
— |