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 |
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 |
5,078,976,000
JPY
|
841,484,000
JPY
|
25,754,762,000
JPY
|
42,343,623,000
JPY
|
7,954,274,000
JPY
|
2,714,126,000
JPY
|
-1,502,550,000
JPY
|
40,841,073,000
JPY
|
2,975,043,000
JPY
|
39,973,379,000
JPY
|
39,096,924,000
JPY
|
4,109,134,000
JPY
|
24,250,519,000
JPY
|
7,973,853,000
JPY
|
664,827,000
JPY
|
-876,454,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
31,960,274,000
JPY
|
— | — |
30,398,148,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
8,880,798,000
JPY
|
— | — |
8,698,776,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,594,695,000
JPY
|
— | — |
4,524,506,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
34,292,000
JPY
|
-27,555,000
JPY
|
3,329,683,000
JPY
|
4,278,683,000
JPY
|
1,095,653,000
JPY
|
-153,391,000
JPY
|
7,419,000
JPY
|
4,286,103,000
JPY
|
-135,849,000
JPY
|
4,156,786,000
JPY
|
4,174,270,000
JPY
|
-149,143,000
JPY
|
3,319,475,000
JPY
|
1,137,367,000
JPY
|
-15,062,000
JPY
|
17,483,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,782,000
JPY
|
— | — |
4,305,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
14,642,000
JPY
|
— | — |
29,934,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — |
106,612,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
74,598,000
JPY
|
— | — |
190,295,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,409,000
JPY
|
— | — |
21,265,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
115,901,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
140,892,000
JPY
|
— | — |
21,576,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,219,810,000
JPY
|
— | — |
4,342,988,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
431,000
JPY
|
— | — |
4,447,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
431,000
JPY
|
— | — |
4,447,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
53,511,000
JPY
|
— | — |
51,341,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,166,730,000
JPY
|
— | — |
4,296,094,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,544,384,000
JPY
|
— | — |
1,722,622,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-260,409,000
JPY
|
— | — |
-319,983,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,283,974,000
JPY
|
— | — |
1,402,638,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,882,755,000
JPY
|
— | — |
2,893,455,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,882,755,000
JPY
|
— | — |
2,893,455,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
238,801,000
JPY
|
— | — |
322,333,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,354,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-2,394,894,000
JPY
|
— | — |
-1,167,944,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
3,065,000
JPY
|
— | — |
64,788,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-74,766,000
JPY
|
— | — |
38,932,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,226,439,000
JPY
|
— | — |
-741,890,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
656,316,000
JPY
|
— | — |
2,151,565,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
656,316,000
JPY
|
— | — |
2,151,565,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |