Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-2,018,873,000
JPY
|
3,545,611,000
JPY
|
24,615,490,000
JPY
|
28,161,102,000
JPY
|
30,558,448,000
JPY
|
2,397,345,000
JPY
|
28,539,574,000
JPY
|
3,385,064,000
JPY
|
24,514,381,000
JPY
|
28,254,915,000
JPY
|
2,314,864,000
JPY
|
30,214,310,000
JPY
|
-1,959,395,000
JPY
|
27,899,446,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
21,163,642,000
JPY
|
— | — |
20,707,234,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,375,931,000
JPY
|
— | — |
7,547,681,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,159,541,000
JPY
|
— | — |
5,937,750,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,889,000
JPY
|
434,972,000
JPY
|
666,202,000
JPY
|
1,101,174,000
JPY
|
1,208,500,000
JPY
|
107,326,000
JPY
|
1,216,390,000
JPY
|
359,383,000
JPY
|
1,131,439,000
JPY
|
1,609,930,000
JPY
|
112,666,000
JPY
|
1,603,489,000
JPY
|
6,440,000
JPY
|
1,490,822,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,415,000
JPY
|
— | — |
656,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
13,287,000
JPY
|
— | — |
14,447,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
149,262,000
JPY
|
— | — |
230,254,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
42,821,000
JPY
|
— | — |
57,298,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
42,204,000
JPY
|
— | — |
25,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
100,869,000
JPY
|
— | — |
91,912,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,264,783,000
JPY
|
— | — |
1,748,272,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,849,000
JPY
|
— | — |
3,874,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
12,005,000
JPY
|
— | — |
17,558,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — |
487,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
108,961,000
JPY
|
— | — |
1,649,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,167,827,000
JPY
|
— | — |
1,764,180,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
564,416,000
JPY
|
— | — |
782,179,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-53,199,000
JPY
|
— | — |
-99,859,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
511,217,000
JPY
|
— | — |
682,320,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
656,610,000
JPY
|
— | — |
1,081,860,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
656,610,000
JPY
|
— | — |
1,081,860,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-33,685,000
JPY
|
— | — |
40,361,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
81,093,000
JPY
|
— | — |
-150,218,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-4,662,000
JPY
|
— | — |
12,813,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
42,745,000
JPY
|
— | — |
-97,043,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
699,355,000
JPY
|
— | — |
984,817,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
699,355,000
JPY
|
— | — |
984,817,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |