Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
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 |
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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
1,512,915,000
JPY
|
54,918,000
JPY
|
387,832,000
JPY
|
462,972,000
JPY
|
32,633,000
JPY
|
561,950,000
JPY
|
1,500,307,000
JPY
|
1,523,562,000
JPY
|
23,254,000
JPY
|
-10,646,000
JPY
|
18,399,000
JPY
|
30,937,000
JPY
|
409,393,000
JPY
|
379,754,000
JPY
|
529,628,000
JPY
|
54,090,000
JPY
|
1,420,245,000
JPY
|
-1,958,000
JPY
|
1,422,203,000
JPY
|
1,403,804,000
JPY
|
| Cost of sales |
1,056,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,016,332,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
286,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
304,051,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
170,216,000
JPY
|
43,679,000
JPY
|
57,788,000
JPY
|
42,087,000
JPY
|
2,773,000
JPY
|
78,223,000
JPY
|
224,553,000
JPY
|
230,408,000
JPY
|
5,854,000
JPY
|
-60,191,000
JPY
|
5,520,000
JPY
|
1,290,000
JPY
|
61,818,000
JPY
|
32,717,000
JPY
|
36,736,000
JPY
|
42,746,000
JPY
|
99,862,000
JPY
|
-80,966,000
JPY
|
180,829,000
JPY
|
175,308,000
JPY
|
| Ordinary profit (loss) |
176,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,526,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||||||||
| Gross profit (loss) |
456,752,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
403,913,000
JPY
|
— | — | — |
| Non-operating income |
5,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,663,000
JPY
|
— | — | — |
| Dividend income |
316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
306,000
JPY
|
— | — | — |
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other |
401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Profit (loss) before income taxes |
176,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,526,000
JPY
|
— | — | — |
| Income taxes - current |
86,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,662,000
JPY
|
— | — | — |
| Income taxes - deferred |
-29,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,856,000
JPY
|
— | — | — |
| Income taxes |
57,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,806,000
JPY
|
— | — | — |
| Profit (loss) |
119,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,719,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
1,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
117,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,477,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
3,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,033,000
JPY
|
— | — | — |
| Other comprehensive income |
3,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,033,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income |
122,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,685,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
121,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,443,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,241,000
JPY
|
— | — | — |