Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,145,833,000
JPY
|
557,352,000
JPY
|
1,638,209,000
JPY
|
3,485,648,000
JPY
|
3,361,199,000
JPY
|
-124,448,000
JPY
|
144,253,000
JPY
|
117,591,000
JPY
|
197,112,000
JPY
|
2,543,891,000
JPY
|
2,494,738,000
JPY
|
-49,152,000
JPY
|
868,227,000
JPY
|
1,360,959,000
JPY
|
| Cost of sales | — | — | — | — |
1,595,132,000
JPY
|
— | — | — | — | — |
1,301,031,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,766,066,000
JPY
|
— | — | — | — | — |
1,193,707,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,125,530,000
JPY
|
— | — | — | — | — |
1,141,964,000
JPY
|
— | — | — |
| Operating profit (loss) |
114,653,000
JPY
|
485,653,000
JPY
|
30,089,000
JPY
|
634,985,000
JPY
|
640,536,000
JPY
|
5,550,000
JPY
|
4,589,000
JPY
|
82,850,000
JPY
|
-85,970,000
JPY
|
44,860,000
JPY
|
51,743,000
JPY
|
6,882,000
JPY
|
18,444,000
JPY
|
29,536,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
393,000
JPY
|
— | — | — | — | — |
238,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
5,751,000
JPY
|
— | — | — | — | — |
15,850,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,714,000
JPY
|
— | — | — | — | — |
2,952,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
9,078,000
JPY
|
— | — | — | — | — |
7,125,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
637,209,000
JPY
|
— | — | — | — | — |
60,468,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
66,748,000
JPY
|
— | — | — | — | — |
88,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
746,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
21,337,000
JPY
|
— | — | — | — | — |
6,237,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
682,620,000
JPY
|
— | — | — | — | — |
54,318,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
168,219,000
JPY
|
— | — | — | — | — |
40,510,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
32,756,000
JPY
|
— | — | — | — | — |
45,876,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
200,975,000
JPY
|
— | — | — | — | — |
86,387,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
481,645,000
JPY
|
— | — | — | — | — |
-32,068,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
-5,603,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
479,483,000
JPY
|
— | — | — | — | — |
-26,465,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
121,736,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
121,736,000
JPY
|
— | — | — | — | — |
156,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
603,381,000
JPY
|
— | — | — | — | — |
-31,912,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
601,219,000
JPY
|
— | — | — | — | — |
-26,309,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,162,000
JPY
|
— | — | — | — | — |
-5,603,000
JPY
|
— | — | — |