Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
16,830,100,000
JPY
|
1,647,915,000
JPY
|
159,403,000
JPY
|
8,286,770,000
JPY
|
6,736,011,000
JPY
|
16,830,100,000
JPY
|
JPY
|
7,602,839,000
JPY
|
6,258,741,000
JPY
|
164,214,000
JPY
|
15,653,173,000
JPY
|
JPY
|
15,653,173,000
JPY
|
1,627,377,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,284,699,000
JPY
|
— | — | — | — | — | — |
14,287,633,000
JPY
|
— |
| Gross profit (loss) |
1,545,400,000
JPY
|
132,787,000
JPY
|
46,377,000
JPY
|
737,907,000
JPY
|
628,328,000
JPY
|
1,545,400,000
JPY
|
JPY
|
614,938,000
JPY
|
577,672,000
JPY
|
37,069,000
JPY
|
1,365,540,000
JPY
|
JPY
|
1,365,540,000
JPY
|
135,860,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,238,203,000
JPY
|
— | — | — | — | — | — |
1,232,036,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
307,197,000
JPY
|
— | — | — | — | — | — |
133,503,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,619,000
JPY
|
— | — | — | — | — | — |
2,799,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
10,665,000
JPY
|
— | — | — | — | — | — |
8,886,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
21,346,000
JPY
|
— | — | — | — | — | — |
18,669,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,121,000
JPY
|
— | — | — | — | — | — |
1,835,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,917,000
JPY
|
— | — | — | — | — | — |
2,030,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
325,627,000
JPY
|
— | — | — | — | — | — |
150,141,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
140,522,000
JPY
|
— | — | — | — | — | — |
702,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
140,980,000
JPY
|
— | — | — | — | — | — |
49,073,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
466,262,000
JPY
|
— | — | — | — | — | — |
199,215,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
114,187,000
JPY
|
— | — | — | — | — | — |
85,090,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
83,000
JPY
|
— | — | — | — | — | — |
-2,052,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
114,270,000
JPY
|
— | — | — | — | — | — |
83,038,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
351,992,000
JPY
|
— | — | — | — | — | — |
116,177,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
23,874,000
JPY
|
— | — | — | — | — | — |
-733,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
328,117,000
JPY
|
— | — | — | — | — | — |
116,910,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
52,673,000
JPY
|
— | — | — | — | — | — |
98,364,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,361,000
JPY
|
— | — | — | — | — | — |
3,244,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
55,034,000
JPY
|
— | — | — | — | — | — |
101,609,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
407,026,000
JPY
|
— | — | — | — | — | — |
217,786,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
382,954,000
JPY
|
— | — | — | — | — | — |
218,579,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
24,072,000
JPY
|
— | — | — | — | — | — |
-793,000
JPY
|
— |