Quarter Period Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-06-30 |
2019-04-01 to 2019-06-30 |
2019-04-01 to 2019-06-30 |
2019-04-01 to 2019-06-30 |
2019-04-01 to 2019-06-30 |
2019-04-01 to 2019-06-30 |
2019-04-01 to 2019-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-3,477,000
JPY
|
JPY
|
2,128,965,000
JPY
|
2,125,488,000
JPY
|
1,313,742,000
JPY
|
319,381,000
JPY
|
495,840,000
JPY
|
142,705,000
JPY
|
290,272,000
JPY
|
353,623,000
JPY
|
1,177,509,000
JPY
|
1,964,110,000
JPY
|
-12,221,000
JPY
|
1,951,888,000
JPY
|
| Cost of sales | — | — | — |
785,981,000
JPY
|
— | — | — | — | — | — | — | — | — |
825,357,000
JPY
|
| Gross profit (loss) | — | — | — |
1,339,506,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,126,531,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
876,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
834,447,000
JPY
|
| Operating profit (loss) |
12,854,000
JPY
|
JPY
|
449,715,000
JPY
|
462,569,000
JPY
|
226,754,000
JPY
|
215,483,000
JPY
|
7,476,000
JPY
|
-17,017,000
JPY
|
192,213,000
JPY
|
2,777,000
JPY
|
103,998,000
JPY
|
281,971,000
JPY
|
10,111,000
JPY
|
292,083,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
4,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,907,000
JPY
|
| Dividend income | — | — | — |
1,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
956,000
JPY
|
| Non-operating income | — | — | — |
9,603,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,106,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
12,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,225,000
JPY
|
| Non-operating expenses | — | — | — |
214,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,649,000
JPY
|
| Ordinary profit (loss) | — | — | — |
257,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,540,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
34,523,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000
JPY
|
| Extraordinary losses | — | — | — |
37,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
220,432,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,166,000
JPY
|
| Income taxes - current | — | — | — |
-15,409,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,471,000
JPY
|
| Income taxes - deferred | — | — | — |
117,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,571,000
JPY
|
| Income taxes | — | — | — |
102,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,900,000
JPY
|
| Profit (loss) | — | — | — |
118,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,266,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
118,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
410,266,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
46,326,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,304,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
814,000
JPY
|
— | — | — | — | — | — | — | — | — |
827,000
JPY
|
| Other comprehensive income | — | — | — |
47,141,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,131,000
JPY
|
| Comprehensive income | — | — | — |
165,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,398,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
165,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,398,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|