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 |
3,334,210,000
JPY
|
4,120,451,000
JPY
|
1,724,717,000
JPY
|
971,188,000
JPY
|
9,179,378,000
JPY
|
-277,578,000
JPY
|
9,872,988,000
JPY
|
4,173,862,000
JPY
|
1,573,077,000
JPY
|
3,335,230,000
JPY
|
987,969,000
JPY
|
9,082,169,000
JPY
|
9,756,147,000
JPY
|
-313,991,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,003,655,000
JPY
|
— | — | — | — | — |
7,826,951,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,621,877,000
JPY
|
— | — | — | — | — |
1,620,763,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,869,333,000
JPY
|
— | — | — | — | — |
1,929,196,000
JPY
|
— |
| Operating profit (loss) |
82,659,000
JPY
|
271,385,000
JPY
|
111,962,000
JPY
|
24,344,000
JPY
|
466,006,000
JPY
|
-242,894,000
JPY
|
247,456,000
JPY
|
273,432,000
JPY
|
96,914,000
JPY
|
151,828,000
JPY
|
32,760,000
JPY
|
522,174,000
JPY
|
308,433,000
JPY
|
-246,501,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
310,138,000
JPY
|
— | — | — | — | — |
406,030,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
21,738,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,777,000
JPY
|
— | — | — | — | — |
6,016,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
52,345,000
JPY
|
— | — | — | — | — |
55,341,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
175,214,000
JPY
|
— | — | — | — | — |
183,672,000
JPY
|
— |
| Miscellaneous income | — | — | — | — | — | — |
70,293,000
JPY
|
— | — | — | — | — |
76,551,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
8,876,000
JPY
|
— | — | — | — | — |
10,346,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
8,876,000
JPY
|
— | — | — | — | — |
10,346,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
41,946,000
JPY
|
— | — | — | — | — |
41,535,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
112,532,000
JPY
|
— | — | — | — | — |
86,075,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
395,684,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
21,738,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
101,152,000
JPY
|
— | — | — | — | — |
118,205,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
221,848,000
JPY
|
— | — | — | — | — |
277,479,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-22,269,000
JPY
|
— | — | — | — | — |
-9,508,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
244,117,000
JPY
|
— | — | — | — | — |
286,987,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-25,554,000
JPY
|
— | — | — | — | — |
707,621,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-66,516,000
JPY
|
— | — | — | — | — |
-102,652,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,133,000
JPY
|
— | — | — | — | — |
934,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,633,000
JPY
|
— | — | — | — | — |
4,622,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-87,570,000
JPY
|
— | — | — | — | — |
610,525,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
134,278,000
JPY
|
— | — | — | — | — |
888,004,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
167,516,000
JPY
|
— | — | — | — | — |
904,343,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-33,238,000
JPY
|
— | — | — | — | — |
-16,339,000
JPY
|
— |