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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-207,549,000
JPY
|
2,453,905,000
JPY
|
1,113,811,000
JPY
|
16,589,947,000
JPY
|
22,640,001,000
JPY
|
23,753,813,000
JPY
|
3,596,148,000
JPY
|
23,546,263,000
JPY
|
22,987,032,000
JPY
|
1,004,560,000
JPY
|
21,982,472,000
JPY
|
22,831,088,000
JPY
|
16,061,637,000
JPY
|
3,399,143,000
JPY
|
2,521,690,000
JPY
|
-155,944,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,142,876,000
JPY
|
— | — | — |
18,545,311,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,403,387,000
JPY
|
— | — | — |
4,285,777,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,901,966,000
JPY
|
— | — | — |
2,953,967,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-28,065,000
JPY
|
102,822,000
JPY
|
21,103,000
JPY
|
1,276,388,000
JPY
|
1,508,382,000
JPY
|
1,529,485,000
JPY
|
129,171,000
JPY
|
1,501,420,000
JPY
|
1,375,362,000
JPY
|
2,462,000
JPY
|
1,372,900,000
JPY
|
1,331,809,000
JPY
|
1,164,123,000
JPY
|
11,986,000
JPY
|
196,790,000
JPY
|
-43,552,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,391,000
JPY
|
— | — | — |
5,785,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
70,722,000
JPY
|
— | — | — |
63,632,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
140,488,000
JPY
|
— | — | — |
97,028,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
48,752,000
JPY
|
— | — | — |
46,839,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
50,491,000
JPY
|
— | — | — |
71,275,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,591,416,000
JPY
|
— | — | — |
1,357,562,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — |
1,014,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — |
1,014,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
417,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
11,745,000
JPY
|
— | — | — |
22,071,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,582,637,000
JPY
|
— | — | — |
1,336,505,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
380,697,000
JPY
|
— | — | — |
388,429,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,201,940,000
JPY
|
— | — | — |
948,075,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
352,429,000
JPY
|
— | — | — |
337,747,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
849,510,000
JPY
|
— | — | — |
610,328,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-267,359,000
JPY
|
— | — | — |
383,470,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-963,630,000
JPY
|
— | — | — |
-462,400,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
19,280,000
JPY
|
— | — | — |
22,808,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,211,709,000
JPY
|
— | — | — |
-56,122,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-9,769,000
JPY
|
— | — | — |
891,953,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-7,300,000
JPY
|
— | — | — |
703,423,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-2,469,000
JPY
|
— | — | — |
188,530,000
JPY
|
— | — | — | — |