Year To Quarter End 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 |
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 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,866,357,000
JPY
|
2,478,906,000
JPY
|
209,827,000
JPY
|
31,778,000
JPY
|
145,845,000
JPY
|
-144,022,000
JPY
|
2,722,335,000
JPY
|
-138,697,000
JPY
|
2,778,826,000
JPY
|
28,896,000
JPY
|
273,354,000
JPY
|
203,216,000
JPY
|
3,284,294,000
JPY
|
3,145,596,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,196,223,000
JPY
|
— | — | — | — | — | — |
2,652,638,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
526,111,000
JPY
|
— | — | — | — | — | — |
492,958,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
484,431,000
JPY
|
— | — | — | — | — | — |
523,197,000
JPY
|
| Operating profit (loss) |
164,108,000
JPY
|
173,539,000
JPY
|
5,215,000
JPY
|
3,431,000
JPY
|
-18,078,000
JPY
|
-122,428,000
JPY
|
41,679,000
JPY
|
-125,746,000
JPY
|
105,442,000
JPY
|
2,247,000
JPY
|
-17,469,000
JPY
|
5,287,000
JPY
|
95,507,000
JPY
|
-30,238,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — |
119,000
JPY
|
| Dividend income | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
2,740,000
JPY
|
— | — | — | — | — | — |
3,126,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
138,000
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
139,000
JPY
|
— | — | — | — | — | — |
251,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
44,281,000
JPY
|
— | — | — | — | — | — |
-27,363,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,583,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,583,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
44,456,000
JPY
|
— | — | — | — | — | — |
-28,831,000
JPY
|
| Income taxes | — | — | — | — | — | — |
6,492,000
JPY
|
— | — | — | — | — | — |
2,748,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
37,964,000
JPY
|
— | — | — | — | — | — |
-31,579,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
37,964,000
JPY
|
— | — | — | — | — | — |
-31,579,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-323,000
JPY
|
— | — | — | — | — | — |
-11,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-323,000
JPY
|
— | — | — | — | — | — |
-11,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
37,640,000
JPY
|
— | — | — | — | — | — |
-31,590,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
37,640,000
JPY
|
— | — | — | — | — | — |
-31,590,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|