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 |
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 |
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 |
5,100,271,000
JPY
|
3,943,185,000
JPY
|
418,520,000
JPY
|
10,329,156,000
JPY
|
10,670,887,000
JPY
|
167,170,000
JPY
|
341,731,000
JPY
|
141,113,000
JPY
|
10,470,015,000
JPY
|
-200,871,000
JPY
|
558,893,000
JPY
|
14,536,698,000
JPY
|
14,665,119,000
JPY
|
-187,965,000
JPY
|
4,987,089,000
JPY
|
7,521,806,000
JPY
|
979,574,000
JPY
|
604,203,000
JPY
|
301,827,000
JPY
|
142,197,000
JPY
|
14,853,084,000
JPY
|
316,386,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
8,275,146,000
JPY
|
— | — | — |
11,695,662,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,194,869,000
JPY
|
— | — | — |
2,969,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,681,741,000
JPY
|
— | — | — |
2,288,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
256,978,000
JPY
|
500,591,000
JPY
|
-337,000
JPY
|
569,275,000
JPY
|
492,035,000
JPY
|
-144,565,000
JPY
|
-77,240,000
JPY
|
18,486,000
JPY
|
513,127,000
JPY
|
21,091,000
JPY
|
-61,878,000
JPY
|
753,862,000
JPY
|
681,193,000
JPY
|
37,275,000
JPY
|
478,945,000
JPY
|
492,412,000
JPY
|
-110,805,000
JPY
|
-45,613,000
JPY
|
-82,052,000
JPY
|
20,976,000
JPY
|
643,918,000
JPY
|
-109,944,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,070,000
JPY
|
— | — | — |
875,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
147,000
JPY
|
— | — | — |
730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
29,742,000
JPY
|
— | — | — |
27,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
116,393,000
JPY
|
— | — | — |
139,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
139,215,000
JPY
|
— | — | — |
259,236,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
403,654,000
JPY
|
— | — | — |
449,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,568,000
JPY
|
— | — | — |
163,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,568,000
JPY
|
— | — | — |
194,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
2,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
115,533,000
JPY
|
— | — | — |
49,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
166,191,000
JPY
|
— | — | — |
67,647,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
239,031,000
JPY
|
— | — | — |
576,822,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
104,585,000
JPY
|
— | — | — |
131,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
42,661,000
JPY
|
— | — | — |
133,191,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
147,247,000
JPY
|
— | — | — |
264,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
91,783,000
JPY
|
— | — | — |
312,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
91,783,000
JPY
|
— | — | — |
312,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,266,000
JPY
|
— | — | — |
3,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |
-424,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-1,249,000
JPY
|
— | — | — |
3,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
90,534,000
JPY
|
— | — | — |
315,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
90,534,000
JPY
|
— | — | — |
315,285,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |