Year To Quarter End Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
151,438,000
JPY
|
1,535,161,000
JPY
|
-1,652,000
JPY
|
1,533,509,000
JPY
|
1,057,793,000
JPY
|
325,929,000
JPY
|
-3,477,000
JPY
|
2,128,965,000
JPY
|
2,125,488,000
JPY
|
1,313,742,000
JPY
|
319,381,000
JPY
|
495,840,000
JPY
|
| Cost of sales | — | — | — |
466,565,000
JPY
|
— | — | — | — |
785,981,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,066,943,000
JPY
|
— | — | — | — |
1,339,506,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
685,104,000
JPY
|
— | — | — | — |
876,936,000
JPY
|
— | — | — |
| Operating profit (loss) |
-64,074,000
JPY
|
366,408,000
JPY
|
15,431,000
JPY
|
381,839,000
JPY
|
216,073,000
JPY
|
214,409,000
JPY
|
12,854,000
JPY
|
449,715,000
JPY
|
462,569,000
JPY
|
226,754,000
JPY
|
215,483,000
JPY
|
7,476,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,826,000
JPY
|
— | — | — | — |
4,234,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
1,205,000
JPY
|
— | — | — | — |
1,756,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
49,659,000
JPY
|
— | — | — | — |
9,603,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,975,000
JPY
|
— | — | — | — |
12,927,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
35,238,000
JPY
|
— | — | — | — |
214,655,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
396,260,000
JPY
|
— | — | — | — |
257,517,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
113,031,000
JPY
|
— | — | — | — |
34,523,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
345,211,000
JPY
|
— | — | — | — |
37,084,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
51,048,000
JPY
|
— | — | — | — |
220,432,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
109,999,000
JPY
|
— | — | — | — |
-15,409,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-49,861,000
JPY
|
— | — | — | — |
117,646,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
60,137,000
JPY
|
— | — | — | — |
102,237,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-9,089,000
JPY
|
— | — | — | — |
118,195,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-9,089,000
JPY
|
— | — | — | — |
118,195,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
43,958,000
JPY
|
— | — | — | — |
46,326,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
986,000
JPY
|
— | — | — | — |
814,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
44,944,000
JPY
|
— | — | — | — |
47,141,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
35,854,000
JPY
|
— | — | — | — |
165,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
35,854,000
JPY
|
— | — | — | — |
165,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |