Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-385,525,000
JPY
|
20,854,181,000
JPY
|
20,916,809,000
JPY
|
62,628,000
JPY
|
3,494,486,000
JPY
|
1,705,071,000
JPY
|
15,654,623,000
JPY
|
20,531,283,000
JPY
|
-326,803,000
JPY
|
17,322,785,000
JPY
|
13,297,014,000
JPY
|
62,525,000
JPY
|
17,649,589,000
JPY
|
2,627,693,000
JPY
|
1,662,355,000
JPY
|
17,587,064,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
17,343,499,000
JPY
|
— |
14,776,550,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,187,784,000
JPY
|
— |
2,546,235,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,338,962,000
JPY
|
— |
1,329,008,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-757,497,000
JPY
|
2,574,821,000
JPY
|
2,606,319,000
JPY
|
31,498,000
JPY
|
410,287,000
JPY
|
246,569,000
JPY
|
1,917,964,000
JPY
|
1,848,822,000
JPY
|
-760,494,000
JPY
|
1,217,226,000
JPY
|
1,321,533,000
JPY
|
28,785,000
JPY
|
1,977,720,000
JPY
|
346,076,000
JPY
|
281,324,000
JPY
|
1,948,934,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
6,907,000
JPY
|
— |
5,399,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
23,286,000
JPY
|
— |
16,595,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
104,786,000
JPY
|
— |
40,149,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,511,000
JPY
|
— |
21,034,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
31,880,000
JPY
|
— |
32,682,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,921,728,000
JPY
|
— |
1,224,694,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,994,000
JPY
|
— |
916,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
9,994,000
JPY
|
— |
916,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
11,682,000
JPY
|
— |
8,829,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
26,203,000
JPY
|
— |
12,157,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,905,519,000
JPY
|
— |
1,213,453,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
724,498,000
JPY
|
— |
517,056,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-92,935,000
JPY
|
— |
-82,054,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
631,563,000
JPY
|
— |
435,001,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,273,955,000
JPY
|
— |
778,452,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
161,506,000
JPY
|
— |
114,309,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,112,449,000
JPY
|
— |
664,143,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
31,443,000
JPY
|
— |
324,989,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-34,335,000
JPY
|
— |
-13,104,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,955,000
JPY
|
— |
4,823,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,064,000
JPY
|
— |
316,708,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,278,019,000
JPY
|
— |
1,095,160,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,137,845,000
JPY
|
— |
985,805,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
140,174,000
JPY
|
— |
109,354,000
JPY
|
— | — | — | — | — | — |