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 |
358,191,000
JPY
|
344,353,000
JPY
|
1,383,525,000
JPY
|
4,124,748,000
JPY
|
6,210,818,000
JPY
|
-570,321,000
JPY
|
5,640,497,000
JPY
|
1,119,403,000
JPY
|
3,457,130,000
JPY
|
5,309,481,000
JPY
|
295,495,000
JPY
|
4,849,812,000
JPY
|
437,451,000
JPY
|
-459,668,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,502,732,000
JPY
|
— | — | — | — |
1,232,486,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,840,622,000
JPY
|
— | — | — | — |
3,584,837,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,369,000
JPY
|
— | — |
| Operating profit (loss) |
100,117,000
JPY
|
-25,963,000
JPY
|
19,337,000
JPY
|
243,501,000
JPY
|
336,993,000
JPY
|
-39,850,000
JPY
|
297,142,000
JPY
|
-79,068,000
JPY
|
520,000
JPY
|
29,799,000
JPY
|
80,108,000
JPY
|
32,488,000
JPY
|
28,238,000
JPY
|
2,689,000
JPY
|
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
4,137,764,000
JPY
|
— | — | — | — |
3,617,325,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
345,643,000
JPY
|
— | — | — | — |
75,374,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,277,000
JPY
|
— | — | — | — |
1,082,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
17,540,000
JPY
|
— | — | — | — |
20,389,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
15,647,000
JPY
|
— | — | — | — |
12,589,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
49,103,000
JPY
|
— | — | — | — |
45,627,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
23,338,000
JPY
|
— | — | — | — |
1,002,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — |
2,219,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
147,000
JPY
|
— | — | — | — |
2,219,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — |
2,742,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
602,000
JPY
|
— | — | — | — |
315,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
368,834,000
JPY
|
— | — | — | — |
74,157,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
46,124,000
JPY
|
— | — | — | — |
28,360,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |
1,002,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
86,353,000
JPY
|
— | — | — | — |
25,803,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
132,477,000
JPY
|
— | — | — | — |
54,164,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
236,356,000
JPY
|
— | — | — | — |
19,992,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-17,668,000
JPY
|
— | — | — | — |
-6,246,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
254,024,000
JPY
|
— | — | — | — |
26,239,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
280,677,000
JPY
|
— | — | — | — |
89,250,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-47,827,000
JPY
|
— | — | — | — |
114,590,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
684,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
59,972,000
JPY
|
— | — | — | — |
41,416,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
292,822,000
JPY
|
— | — | — | — |
245,942,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
529,178,000
JPY
|
— | — | — | — |
265,935,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
546,847,000
JPY
|
— | — | — | — |
272,182,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-17,668,000
JPY
|
— | — | — | — |
-6,246,000
JPY
|
— | — |