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 |
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 |
218,919,000
JPY
|
1,551,754,000
JPY
|
10,779,689,000
JPY
|
12,550,364,000
JPY
|
12,550,364,000
JPY
|
12,550,364,000
JPY
|
209,782,000
JPY
|
966,614,000
JPY
|
8,302,071,000
JPY
|
9,474,697,000
JPY
|
9,478,468,000
JPY
|
9,478,468,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,630,735,000
JPY
|
— | — | — |
6,412,189,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,919,628,000
JPY
|
— | — | — |
3,062,507,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,946,074,000
JPY
|
— | — | — |
1,853,089,000
JPY
|
— | — |
| Operating profit (loss) |
14,333,000
JPY
|
80,192,000
JPY
|
2,346,653,000
JPY
|
2,441,180,000
JPY
|
2,441,180,000
JPY
|
1,973,553,000
JPY
|
5,418,000
JPY
|
-2,488,000
JPY
|
1,611,294,000
JPY
|
1,209,417,000
JPY
|
1,614,224,000
JPY
|
1,614,224,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
248,000
JPY
|
— | — | — |
133,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
5,000
JPY
|
— | — | — |
4,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
32,176,000
JPY
|
— | — | — |
22,385,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
72,450,000
JPY
|
— | — | — |
68,643,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,332,000
JPY
|
— | — | — |
1,427,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
11,545,000
JPY
|
— | — | — |
12,672,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,034,459,000
JPY
|
— | — | — |
1,265,388,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,533,000
JPY
|
— | — | — |
17,102,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
11,573,000
JPY
|
— | — | — |
17,102,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
172,000
JPY
|
— | — | — |
153,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
9,784,000
JPY
|
— | — | — |
3,162,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,036,248,000
JPY
|
— | — | — |
1,279,329,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
676,254,000
JPY
|
— | — | — |
409,582,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,359,993,000
JPY
|
— | — | — |
869,746,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
72,212,000
JPY
|
— | — | — |
16,074,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,287,781,000
JPY
|
— | — | — |
853,671,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,908,000
JPY
|
— | — | — |
1,023,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,908,000
JPY
|
— | — | — |
1,023,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,361,902,000
JPY
|
— | — | — |
870,770,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,289,689,000
JPY
|
— | — | — |
854,695,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
72,212,000
JPY
|
— | — | — |
16,074,000
JPY
|
— | — |