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 |
2,536,387,000
JPY
|
2,040,721,000
JPY
|
123,245,000
JPY
|
4,577,108,000
JPY
|
4,700,354,000
JPY
|
-22,636,000
JPY
|
4,677,717,000
JPY
|
4,667,261,000
JPY
|
2,490,581,000
JPY
|
2,035,529,000
JPY
|
141,149,000
JPY
|
4,526,111,000
JPY
|
4,636,140,000
JPY
|
-31,120,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,681,503,000
JPY
|
— | — | — | — | — |
3,515,356,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
732,446,000
JPY
|
— | — | — | — | — |
732,099,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
307,365,000
JPY
|
— | — | — | — | — |
448,980,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
996,214,000
JPY
|
— | — | — | — | — |
1,120,784,000
JPY
|
— |
| Operating profit (loss) |
279,786,000
JPY
|
188,760,000
JPY
|
3,389,000
JPY
|
468,547,000
JPY
|
471,936,000
JPY
|
-208,168,000
JPY
|
263,768,000
JPY
|
584,199,000
JPY
|
339,537,000
JPY
|
240,833,000
JPY
|
3,827,000
JPY
|
580,371,000
JPY
|
388,684,000
JPY
|
-195,514,000
JPY
|
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
576,000
JPY
|
— | — | — | — | — |
101,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
7,555,000
JPY
|
— | — | — | — | — |
6,362,000
JPY
|
— |
| Other | — | — | — | — | — | — |
13,555,000
JPY
|
— | — | — | — | — |
20,670,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
100,378,000
JPY
|
— | — | — | — | — |
104,098,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
999,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
5,123,000
JPY
|
— | — | — | — | — |
12,974,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,849,000
JPY
|
— | — | — | — | — |
8,683,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,707,000
JPY
|
— | — | — | — | — |
1,852,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
56,780,000
JPY
|
— | — | — | — | — |
43,802,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
303,242,000
JPY
|
— | — | — | — | — |
441,006,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
999,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
120,498,000
JPY
|
— | — | — | — | — |
148,053,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
3,473,000
JPY
|
— | — | — | — | — |
12,974,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-28,102,000
JPY
|
— | — | — | — | — |
-18,985,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
92,396,000
JPY
|
— | — | — | — | — |
129,067,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
210,846,000
JPY
|
— | — | — | — | — |
311,938,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,920,000
JPY
|
— | — | — | — | — |
1,322,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
207,925,000
JPY
|
— | — | — | — | — |
310,616,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-14,058,000
JPY
|
— | — | — | — | — |
46,664,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-13,417,000
JPY
|
— | — | — | — | — |
-27,759,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,538,000
JPY
|
— | — | — | — | — |
3,402,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-24,937,000
JPY
|
— | — | — | — | — |
22,308,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
185,908,000
JPY
|
— | — | — | — | — |
334,246,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
180,455,000
JPY
|
— | — | — | — | — |
333,985,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,452,000
JPY
|
— | — | — | — | — |
261,000
JPY
|
— |