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 |
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 |
5,174,021,000
JPY
|
JPY
|
4,555,345,000
JPY
|
5,174,021,000
JPY
|
618,675,000
JPY
|
4,418,831,000
JPY
|
4,418,831,000
JPY
|
JPY
|
3,704,161,000
JPY
|
714,669,000
JPY
|
| Cost of sales | — | — | — |
3,310,842,000
JPY
|
— | — |
2,534,673,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,863,179,000
JPY
|
— | — |
1,884,158,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,174,204,000
JPY
|
— | — |
1,211,459,000
JPY
|
— | — | — |
| Operating profit (loss) |
972,050,000
JPY
|
-283,076,000
JPY
|
957,476,000
JPY
|
688,974,000
JPY
|
14,573,000
JPY
|
1,002,189,000
JPY
|
672,698,000
JPY
|
-329,491,000
JPY
|
915,673,000
JPY
|
86,516,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,600,000
JPY
|
— | — |
4,928,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,194,000
JPY
|
— | — |
1,918,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
55,936,000
JPY
|
— | — |
80,529,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
14,738,000
JPY
|
— | — |
12,225,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
14,959,000
JPY
|
— | — |
13,074,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
729,951,000
JPY
|
— | — |
740,154,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
721,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
12,437,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
729,951,000
JPY
|
— | — |
752,591,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
220,582,000
JPY
|
— | — |
189,405,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-165,326,000
JPY
|
— | — |
69,955,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
55,255,000
JPY
|
— | — |
259,361,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
674,695,000
JPY
|
— | — |
493,230,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
11,788,000
JPY
|
— | — |
17,334,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
662,906,000
JPY
|
— | — |
475,896,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-4,683,000
JPY
|
— | — |
6,174,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-636,152,000
JPY
|
— | — |
-511,862,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
3,773,000
JPY
|
— | — |
7,974,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-637,063,000
JPY
|
— | — |
-497,713,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
37,632,000
JPY
|
— | — |
-4,482,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
51,623,000
JPY
|
— | — |
744,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-13,991,000
JPY
|
— | — |
-5,227,000
JPY
|
— | — | — |