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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
995,317,000
JPY
|
-52,941,000
JPY
|
3,218,000
JPY
|
12,443,986,000
JPY
|
12,447,204,000
JPY
|
175,975,000
JPY
|
9,742,577,000
JPY
|
1,530,115,000
JPY
|
12,394,262,000
JPY
|
11,446,087,000
JPY
|
2,387,000
JPY
|
11,443,699,000
JPY
|
11,399,686,000
JPY
|
-46,401,000
JPY
|
183,622,000
JPY
|
1,511,915,000
JPY
|
8,575,929,000
JPY
|
1,172,232,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,820,775,000
JPY
|
— | — | — |
7,119,885,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,573,487,000
JPY
|
— | — | — |
4,279,800,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,527,264,000
JPY
|
— | — | — |
2,448,962,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
40,086,000
JPY
|
JPY
|
2,678,000
JPY
|
2,043,544,000
JPY
|
2,046,223,000
JPY
|
97,569,000
JPY
|
1,938,087,000
JPY
|
-32,199,000
JPY
|
2,046,223,000
JPY
|
1,830,837,000
JPY
|
1,977,000
JPY
|
1,828,860,000
JPY
|
1,830,837,000
JPY
|
JPY
|
102,372,000
JPY
|
75,952,000
JPY
|
1,705,458,000
JPY
|
-54,922,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
26,328,000
JPY
|
— | — | — |
20,891,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
27,698,000
JPY
|
— | — | — |
28,743,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
139,677,000
JPY
|
— | — | — |
86,918,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,584,000
JPY
|
— | — | — |
4,966,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
15,133,000
JPY
|
— | — | — |
50,311,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,170,767,000
JPY
|
— | — | — |
1,867,444,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,228,000
JPY
|
— | — | — |
2,674,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,228,000
JPY
|
— | — | — |
2,674,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
3,304,000
JPY
|
— | — | — |
449,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,171,691,000
JPY
|
— | — | — |
1,869,668,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
700,846,000
JPY
|
— | — | — |
244,824,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — |
311,444,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
700,954,000
JPY
|
— | — | — |
556,268,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,470,736,000
JPY
|
— | — | — |
1,313,399,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
11,415,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,470,736,000
JPY
|
— | — | — |
1,301,983,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-77,724,000
JPY
|
— | — | — |
9,617,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-1,214,077,000
JPY
|
— | — | — |
20,266,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,376,000
JPY
|
— | — | — |
1,010,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,290,425,000
JPY
|
— | — | — |
30,894,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
180,310,000
JPY
|
— | — | — |
1,344,294,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
180,310,000
JPY
|
— | — | — |
1,322,601,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
21,692,000
JPY
|
— | — | — | — | — |