Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
2018-07-01 to 2019-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,923,249,000
JPY
|
JPY
|
3,923,249,000
JPY
|
3,317,961,000
JPY
|
605,288,000
JPY
|
JPY
|
3,546,990,000
JPY
|
619,121,000
JPY
|
2,927,869,000
JPY
|
3,546,990,000
JPY
|
| Cost of sales | — | — |
2,087,951,000
JPY
|
— | — | — | — | — | — |
1,775,949,000
JPY
|
| Gross profit (loss) | — | — |
1,835,297,000
JPY
|
— | — | — | — | — | — |
1,771,040,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,454,214,000
JPY
|
— | — | — | — | — | — |
1,448,248,000
JPY
|
| Operating profit (loss) |
381,083,000
JPY
|
JPY
|
381,083,000
JPY
|
357,812,000
JPY
|
23,271,000
JPY
|
JPY
|
322,792,000
JPY
|
37,639,000
JPY
|
285,152,000
JPY
|
322,792,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
625,000
JPY
|
— | — | — | — | — | — |
21,000
JPY
|
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,500,000
JPY
|
| Non-operating income | — | — |
8,641,000
JPY
|
— | — | — | — | — | — |
15,615,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,318,000
JPY
|
— | — | — | — | — | — |
1,190,000
JPY
|
| Non-operating expenses | — | — |
5,220,000
JPY
|
— | — | — | — | — | — |
2,710,000
JPY
|
| Ordinary profit (loss) | — | — |
384,504,000
JPY
|
— | — | — | — | — | — |
335,697,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
115,296,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
142,450,000
JPY
|
| Profit (loss) before income taxes | — | — |
384,504,000
JPY
|
— | — | — | — | — | — |
193,246,000
JPY
|
| Income taxes - current | — | — |
110,646,000
JPY
|
— | — | — | — | — | — |
61,993,000
JPY
|
| Income taxes - deferred | — | — |
2,968,000
JPY
|
— | — | — | — | — | — |
18,943,000
JPY
|
| Income taxes | — | — |
113,615,000
JPY
|
— | — | — | — | — | — |
80,936,000
JPY
|
| Profit (loss) | — | — |
270,889,000
JPY
|
— | — | — | — | — | — |
112,310,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
12,425,000
JPY
|
— | — | — | — | — | — |
24,665,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
258,463,000
JPY
|
— | — | — | — | — | — |
87,644,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
163,000
JPY
|
— | — | — | — | — | — |
-1,755,000
JPY
|
| Other comprehensive income | — | — |
163,000
JPY
|
— | — | — | — | — | — |
-1,755,000
JPY
|
| Comprehensive income | — | — |
271,052,000
JPY
|
— | — | — | — | — | — |
110,555,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
258,626,000
JPY
|
— | — | — | — | — | — |
85,889,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
12,425,000
JPY
|
— | — | — | — | — | — |
24,665,000
JPY
|