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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-3,625,629,000
JPY
|
3,789,748,000
JPY
|
705,466,000
JPY
|
18,964,707,000
JPY
|
2,748,533,000
JPY
|
9,932,329,000
JPY
|
515,171,000
JPY
|
15,339,077,000
JPY
|
1,273,457,000
JPY
|
-4,096,235,000
JPY
|
21,124,988,000
JPY
|
434,237,000
JPY
|
17,028,753,000
JPY
|
3,871,894,000
JPY
|
1,888,737,000
JPY
|
3,119,349,000
JPY
|
10,932,227,000
JPY
|
878,542,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
12,698,023,000
JPY
|
— | — | — | — |
13,876,985,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,641,054,000
JPY
|
— | — | — | — |
3,151,768,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,298,634,000
JPY
|
— | — | — | — |
2,288,973,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
126,232,000
JPY
|
179,482,000
JPY
|
-5,765,000
JPY
|
216,188,000
JPY
|
-32,721,000
JPY
|
56,458,000
JPY
|
20,363,000
JPY
|
342,420,000
JPY
|
-1,628,000
JPY
|
-3,009,000
JPY
|
865,803,000
JPY
|
-897,000
JPY
|
862,794,000
JPY
|
175,556,000
JPY
|
-8,360,000
JPY
|
264,761,000
JPY
|
373,594,000
JPY
|
61,148,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
13,037,000
JPY
|
— | — | — | — |
7,933,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
50,984,000
JPY
|
— | — | — | — |
54,860,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
321,290,000
JPY
|
— | — | — | — |
238,148,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
110,757,000
JPY
|
— | — | — | — |
96,092,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
162,539,000
JPY
|
— | — | — | — |
237,553,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
501,171,000
JPY
|
— | — | — | — |
863,389,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
857,000
JPY
|
— | — | — | — |
329,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
857,000
JPY
|
— | — | — | — |
329,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,064,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
928,000
JPY
|
— | — | — | — |
2,067,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
501,101,000
JPY
|
— | — | — | — |
861,652,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
143,130,000
JPY
|
— | — | — | — |
232,482,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
357,971,000
JPY
|
— | — | — | — |
629,169,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
51,041,000
JPY
|
— | — | — | — |
154,591,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
306,929,000
JPY
|
— | — | — | — |
474,578,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
587,000
JPY
|
— | — | — | — |
7,913,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,100,757,000
JPY
|
— | — | — | — |
253,637,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,089,000
JPY
|
— | — | — | — |
3,907,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-12,127,000
JPY
|
— | — | — | — |
1,208,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,111,208,000
JPY
|
— | — | — | — |
266,666,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-753,237,000
JPY
|
— | — | — | — |
895,836,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-356,798,000
JPY
|
— | — | — | — |
595,714,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-396,438,000
JPY
|
— | — | — | — |
300,121,000
JPY
|
— | — | — | — | — |