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 |
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 |
12,182,049,000
JPY
|
1,706,966,000
JPY
|
10,956,836,000
JPY
|
359,023,000
JPY
|
978,576,000
JPY
|
9,137,482,000
JPY
|
1,546,820,000
JPY
|
968,250,000
JPY
|
338,559,000
JPY
|
8,823,155,000
JPY
|
11,676,785,000
JPY
|
10,632,118,000
JPY
|
| Cost of sales | — | — |
8,823,621,000
JPY
|
— | — | — | — | — | — | — | — |
8,714,359,000
JPY
|
| Gross profit (loss) | — | — |
2,133,214,000
JPY
|
— | — | — | — | — | — | — | — |
1,917,759,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,546,715,000
JPY
|
— | — | — | — | — | — | — | — |
1,461,562,000
JPY
|
| Operating profit (loss) |
572,681,000
JPY
|
122,630,000
JPY
|
586,499,000
JPY
|
4,475,000
JPY
|
51,639,000
JPY
|
393,935,000
JPY
|
86,697,000
JPY
|
43,929,000
JPY
|
13,113,000
JPY
|
286,739,000
JPY
|
430,480,000
JPY
|
456,197,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,686,000
JPY
|
— | — | — | — | — | — | — | — |
5,370,000
JPY
|
| Dividend income | — | — |
2,517,000
JPY
|
— | — | — | — | — | — | — | — |
2,164,000
JPY
|
| Non-operating income | — | — |
115,146,000
JPY
|
— | — | — | — | — | — | — | — |
84,702,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
20,842,000
JPY
|
— | — | — | — | — | — | — | — |
28,042,000
JPY
|
| Non-operating expenses | — | — |
42,203,000
JPY
|
— | — | — | — | — | — | — | — |
61,929,000
JPY
|
| Ordinary profit (loss) | — | — |
659,442,000
JPY
|
— | — | — | — | — | — | — | — |
478,969,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
238,427,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
238,427,000
JPY
|
| Profit (loss) before income taxes | — | — |
659,442,000
JPY
|
— | — | — | — | — | — | — | — |
717,397,000
JPY
|
| Income taxes - current | — | — |
179,791,000
JPY
|
— | — | — | — | — | — | — | — |
105,313,000
JPY
|
| Income taxes - deferred | — | — |
13,018,000
JPY
|
— | — | — | — | — | — | — | — |
-17,515,000
JPY
|
| Income taxes | — | — |
192,810,000
JPY
|
— | — | — | — | — | — | — | — |
87,797,000
JPY
|
| Profit (loss) | — | — |
466,631,000
JPY
|
— | — | — | — | — | — | — | — |
629,599,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
466,631,000
JPY
|
— | — | — | — | — | — | — | — |
629,599,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-28,049,000
JPY
|
— | — | — | — | — | — | — | — |
-2,644,000
JPY
|
| Foreign currency translation adjustment | — | — |
21,822,000
JPY
|
— | — | — | — | — | — | — | — |
128,490,000
JPY
|
| Other comprehensive income | — | — |
-6,227,000
JPY
|
— | — | — | — | — | — | — | — |
125,846,000
JPY
|
| Comprehensive income | — | — |
460,404,000
JPY
|
— | — | — | — | — | — | — | — |
755,445,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
460,404,000
JPY
|
— | — | — | — | — | — | — | — |
755,445,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|