Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,548,098,000
JPY
|
-268,310,000
JPY
|
5,816,409,000
JPY
|
2,020,665,000
JPY
|
3,795,743,000
JPY
|
1,911,756,000
JPY
|
3,546,711,000
JPY
|
-268,898,000
JPY
|
5,189,569,000
JPY
|
5,458,467,000
JPY
|
| Cost of sales |
4,094,508,000
JPY
|
— | — | — | — | — | — | — |
3,726,656,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,142,407,000
JPY
|
— | — | — | — | — | — | — |
1,100,044,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
278,190,000
JPY
|
— | — | — | — | — | — | — |
389,238,000
JPY
|
— |
| Gross profit (loss) |
1,453,589,000
JPY
|
— | — | — | — | — | — | — |
1,462,912,000
JPY
|
— |
| Operating profit (loss) |
311,182,000
JPY
|
-6,325,000
JPY
|
317,507,000
JPY
|
124,792,000
JPY
|
192,715,000
JPY
|
147,920,000
JPY
|
221,269,000
JPY
|
-6,322,000
JPY
|
362,868,000
JPY
|
369,190,000
JPY
|
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
9,202,000
JPY
|
— | — | — | — | — | — | — |
5,199,000
JPY
|
— |
| Other |
2,116,000
JPY
|
— | — | — | — | — | — | — |
3,726,000
JPY
|
— |
| Non-operating income |
19,331,000
JPY
|
— | — | — | — | — | — | — |
30,397,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
102,333,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
553,000
JPY
|
— |
| Other |
116,000
JPY
|
— | — | — | — | — | — | — |
147,000
JPY
|
— |
| Non-operating expenses |
52,323,000
JPY
|
— | — | — | — | — | — | — |
4,027,000
JPY
|
— |
| Extraordinary losses |
942,000
JPY
|
— | — | — | — | — | — | — |
107,000
JPY
|
— |
| Profit (loss) before income taxes |
277,247,000
JPY
|
— | — | — | — | — | — | — |
491,463,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
74,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
102,259,000
JPY
|
— |
| Income taxes - current |
100,305,000
JPY
|
— | — | — | — | — | — | — |
128,180,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-28,051,000
JPY
|
— | — | — | — | — | — | — |
-20,576,000
JPY
|
— |
| Income taxes |
72,253,000
JPY
|
— | — | — | — | — | — | — |
107,604,000
JPY
|
— |
| Profit (loss) |
204,994,000
JPY
|
— | — | — | — | — | — | — |
383,859,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
9,776,000
JPY
|
— | — | — | — | — | — | — |
6,295,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
195,217,000
JPY
|
— | — | — | — | — | — | — |
377,563,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-10,314,000
JPY
|
— | — | — | — | — | — | — |
2,691,000
JPY
|
— |
| Foreign currency translation adjustment |
-218,378,000
JPY
|
— | — | — | — | — | — | — |
4,937,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
236,000
JPY
|
— | — | — | — | — | — | — |
100,000
JPY
|
— |
| Other comprehensive income |
-228,456,000
JPY
|
— | — | — | — | — | — | — |
7,729,000
JPY
|
— |
| Comprehensive income |
-23,462,000
JPY
|
— | — | — | — | — | — | — |
391,589,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-10,148,000
JPY
|
— | — | — | — | — | — | — |
374,149,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-13,314,000
JPY
|
— | — | — | — | — | — | — |
17,440,000
JPY
|
— |