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 |
-570,092,000
JPY
|
3,117,099,000
JPY
|
4,041,636,000
JPY
|
1,084,484,000
JPY
|
5,075,987,000
JPY
|
13,319,208,000
JPY
|
12,749,115,000
JPY
|
4,322,453,000
JPY
|
2,671,710,000
JPY
|
3,516,573,000
JPY
|
1,120,735,000
JPY
|
11,013,197,000
JPY
|
-618,275,000
JPY
|
11,631,473,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,601,684,000
JPY
|
— | — | — | — |
8,209,622,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,147,430,000
JPY
|
— | — | — | — |
2,803,574,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
26,970,000
JPY
|
— | — | — | — |
34,620,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
976,390,000
JPY
|
— | — | — | — |
872,584,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
66,842,000
JPY
|
— | — | — | — |
64,614,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
5,109,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,532,807,000
JPY
|
— | — | — | — |
2,265,798,000
JPY
|
— | — |
| Operating profit (loss) |
-7,701,000
JPY
|
73,293,000
JPY
|
152,197,000
JPY
|
109,061,000
JPY
|
287,772,000
JPY
|
622,324,000
JPY
|
614,623,000
JPY
|
138,114,000
JPY
|
65,884,000
JPY
|
171,645,000
JPY
|
165,985,000
JPY
|
537,776,000
JPY
|
-3,853,000
JPY
|
541,629,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,647,000
JPY
|
— | — | — | — |
6,579,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
307,000
JPY
|
— | — | — | — |
69,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
69,826,000
JPY
|
— | — | — | — |
105,412,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
90,189,000
JPY
|
— | — | — | — |
79,106,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
97,766,000
JPY
|
— | — | — | — |
85,548,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
586,684,000
JPY
|
— | — | — | — |
557,639,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,221,000
JPY
|
— | — | — | — |
9,720,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,221,000
JPY
|
— | — | — | — |
9,720,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
15,021,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
19,179,000
JPY
|
— | — | — | — |
11,022,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
571,726,000
JPY
|
— | — | — | — |
556,337,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
167,303,000
JPY
|
— | — | — | — |
253,480,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
92,134,000
JPY
|
— | — | — | — |
-53,106,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
259,437,000
JPY
|
— | — | — | — |
200,374,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
312,289,000
JPY
|
— | — | — | — |
355,963,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
40,555,000
JPY
|
— | — | — | — |
36,944,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
271,733,000
JPY
|
— | — | — | — |
319,018,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
116,000
JPY
|
— | — | — | — |
2,533,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-60,455,000
JPY
|
— | — | — | — |
257,744,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
8,313,000
JPY
|
— | — | — | — |
1,018,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-52,025,000
JPY
|
— | — | — | — |
261,296,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
260,264,000
JPY
|
— | — | — | — |
617,259,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
204,515,000
JPY
|
— | — | — | — |
552,562,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
55,748,000
JPY
|
— | — | — | — |
64,697,000
JPY
|
— | — |