Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — |
11,395,942,000
JPY
|
— | — | — | — | — |
10,952,628,000
JPY
|
— | — | — |
| Cost of sales | — | — |
3,807,725,000
JPY
|
— | — | — | — | — |
3,590,238,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
7,588,216,000
JPY
|
— | — | — | — | — |
7,362,390,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,329,654,000
JPY
|
— | — | — | — | — |
6,958,239,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,002,000
JPY
|
79,595,000
JPY
|
590,623,000
JPY
|
92,984,000
JPY
|
419,046,000
JPY
|
591,626,000
JPY
|
760,361,000
JPY
|
-9,990,000
JPY
|
750,370,000
JPY
|
66,437,000
JPY
|
620,775,000
JPY
|
73,148,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
852,000
JPY
|
— | — | — | — | — |
991,000
JPY
|
— | — | — |
| Dividend income | — | — |
166,000
JPY
|
— | — | — | — | — |
131,000
JPY
|
— | — | — |
| Non-operating income | — | — |
26,544,000
JPY
|
— | — | — | — | — |
8,141,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
7,866,000
JPY
|
— | — | — | — | — |
10,522,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
13,564,000
JPY
|
— | — | — | — | — |
10,215,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
46,809,000
JPY
|
— | — | — | — | — |
34,609,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
570,359,000
JPY
|
— | — | — | — | — |
723,902,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
41,680,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
32,831,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
71,305,000
JPY
|
— | — | — | — | — |
83,966,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
499,054,000
JPY
|
— | — | — | — | — |
681,617,000
JPY
|
— | — | — |
| Income taxes | — | — |
369,229,000
JPY
|
— | — | — | — | — |
398,794,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
129,824,000
JPY
|
— | — | — | — | — |
282,822,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
1,276,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
128,547,000
JPY
|
— | — | — | — | — |
282,822,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-14,248,000
JPY
|
— | — | — | — | — |
-39,793,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-28,665,000
JPY
|
— | — | — | — | — |
-15,132,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,632,000
JPY
|
— | — | — | — | — |
-5,697,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-6,146,000
JPY
|
— | — | — | — | — |
-4,141,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-52,691,000
JPY
|
— | — | — | — | — |
-64,765,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
77,132,000
JPY
|
— | — | — | — | — |
218,057,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
77,964,000
JPY
|
— | — | — | — | — |
218,057,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-832,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |