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 |
15,299,555,000
JPY
|
4,797,943,000
JPY
|
1,253,157,000
JPY
|
27,395,000
JPY
|
1,247,462,000
JPY
|
22,598,118,000
JPY
|
22,625,514,000
JPY
|
22,117,737,000
JPY
|
18,401,329,000
JPY
|
26,159,000
JPY
|
1,372,615,000
JPY
|
13,833,674,000
JPY
|
1,443,064,000
JPY
|
1,725,814,000
JPY
|
18,375,170,000
JPY
|
17,679,125,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
18,337,383,000
JPY
|
— | — | — | — | — | — | — |
15,473,189,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
3,780,353,000
JPY
|
— | — | — | — | — | — | — |
2,205,935,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,323,457,000
JPY
|
— | — | — | — | — | — | — |
2,137,384,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
1,456,896,000
JPY
|
— | — | — | — | — | — | — |
68,550,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,317,000
JPY
|
— | — | — | — | — | — | — |
1,771,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
3,272,000
JPY
|
— | — | — | — | — | — | — |
3,056,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,283,000
JPY
|
— | — | — | — | — | — | — |
5,371,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
337,290,000
JPY
|
— | — | — | — | — | — | — |
121,686,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
98,285,000
JPY
|
— | — | — | — | — | — | — |
82,223,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
184,200,000
JPY
|
— | — | — | — | — | — | — |
120,645,000
JPY
|
| Ordinary profit (loss) |
1,622,761,000
JPY
|
5,989,000
JPY
|
12,432,000
JPY
|
1,236,000
JPY
|
-32,433,000
JPY
|
1,608,750,000
JPY
|
1,609,987,000
JPY
|
1,609,987,000
JPY
|
69,591,000
JPY
|
644,000
JPY
|
-53,673,000
JPY
|
2,145,258,000
JPY
|
-37,704,000
JPY
|
-1,984,933,000
JPY
|
68,947,000
JPY
|
69,591,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
78,998,000
JPY
|
— | — | — | — | — | — | — |
23,672,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,530,988,000
JPY
|
— | — | — | — | — | — | — |
45,918,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
947,947,000
JPY
|
— | — | — | — | — | — | — |
869,727,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-356,004,000
JPY
|
— | — | — | — | — | — | — |
-489,290,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
591,943,000
JPY
|
— | — | — | — | — | — | — |
380,437,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
939,044,000
JPY
|
— | — | — | — | — | — | — |
-334,518,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-42,461,000
JPY
|
— | — | — | — | — | — | — |
-11,169,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
981,506,000
JPY
|
— | — | — | — | — | — | — |
-323,348,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
14,503,000
JPY
|
— | — | — | — | — | — | — |
39,099,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-193,229,000
JPY
|
— | — | — | — | — | — | — |
77,045,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
171,516,000
JPY
|
— | — | — | — | — | — | — |
20,834,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
13,691,000
JPY
|
— | — | — | — | — | — | — |
23,404,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-506,000
JPY
|
— | — | — | — | — | — | — |
2,272,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
5,975,000
JPY
|
— | — | — | — | — | — | — |
162,656,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
945,020,000
JPY
|
— | — | — | — | — | — | — |
-171,861,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
966,411,000
JPY
|
— | — | — | — | — | — | — |
-165,439,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-21,391,000
JPY
|
— | — | — | — | — | — | — |
-6,421,000
JPY
|