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 |
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 |
10,458,847,000
JPY
|
1,082,406,000
JPY
|
150,645,000
JPY
|
36,033,000
JPY
|
11,691,899,000
JPY
|
11,727,932,000
JPY
|
-283,965,000
JPY
|
11,443,967,000
JPY
|
10,935,529,000
JPY
|
181,902,000
JPY
|
1,336,033,000
JPY
|
9,406,110,000
JPY
|
10,924,045,000
JPY
|
10,694,332,000
JPY
|
11,484,000
JPY
|
-241,197,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,326,125,000
JPY
|
— | — | — | — | — |
8,839,707,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,117,841,000
JPY
|
— | — | — | — | — |
1,854,624,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,706,285,000
JPY
|
— | — | — | — | — |
1,692,421,000
JPY
|
— | — |
| Operating profit (loss) |
814,017,000
JPY
|
397,000
JPY
|
-65,894,000
JPY
|
-47,263,000
JPY
|
748,519,000
JPY
|
701,255,000
JPY
|
-289,699,000
JPY
|
411,556,000
JPY
|
505,475,000
JPY
|
-26,686,000
JPY
|
-60,752,000
JPY
|
658,366,000
JPY
|
570,926,000
JPY
|
162,202,000
JPY
|
-65,451,000
JPY
|
-343,272,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — | — | — | — |
4,639,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
14,522,000
JPY
|
— | — | — | — | — |
17,740,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
92,992,000
JPY
|
— | — | — | — | — |
7,233,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
107,221,000
JPY
|
— | — | — | — | — |
25,486,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
318,857,000
JPY
|
— | — | — | — | — |
154,456,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
97,659,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
30,650,000
JPY
|
— | — | — | — | — |
110,976,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
385,866,000
JPY
|
— | — | — | — | — |
43,479,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
192,258,000
JPY
|
— | — | — | — | — |
86,362,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-1,973,000
JPY
|
— | — | — | — | — |
4,879,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
190,284,000
JPY
|
— | — | — | — | — |
91,242,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
195,581,000
JPY
|
— | — | — | — | — |
-47,762,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,754,000
JPY
|
— | — | — | — | — |
6,821,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
193,827,000
JPY
|
— | — | — | — | — |
-54,583,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-29,186,000
JPY
|
— | — | — | — | — |
-25,495,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-59,592,000
JPY
|
— | — | — | — | — |
-18,264,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-165,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-88,945,000
JPY
|
— | — | — | — | — |
-43,759,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
106,636,000
JPY
|
— | — | — | — | — |
-91,522,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
109,552,000
JPY
|
— | — | — | — | — |
-101,296,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-2,915,000
JPY
|
— | — | — | — | — |
9,773,000
JPY
|
— | — |