Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,924,399,000
JPY
|
6,908,251,000
JPY
|
6,924,399,000
JPY
|
16,148,000
JPY
|
JPY
|
4,707,732,000
JPY
|
2,200,518,000
JPY
|
6,006,549,000
JPY
|
8,550,000
JPY
|
6,015,099,000
JPY
|
JPY
|
3,925,870,000
JPY
|
2,080,679,000
JPY
|
6,015,099,000
JPY
|
| Cost of sales |
6,006,528,000
JPY
|
— | — | — | — | — | — | — | — |
5,165,838,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
917,871,000
JPY
|
— | — | — | — | — | — | — | — |
849,260,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
702,865,000
JPY
|
— | — | — | — | — | — | — | — |
661,654,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
215,005,000
JPY
|
215,705,000
JPY
|
215,005,000
JPY
|
-699,000
JPY
|
JPY
|
180,527,000
JPY
|
35,178,000
JPY
|
195,434,000
JPY
|
-7,828,000
JPY
|
187,606,000
JPY
|
JPY
|
171,310,000
JPY
|
24,124,000
JPY
|
187,606,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
137,000
JPY
|
— | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — | — |
| Non-operating income |
1,264,000
JPY
|
— | — | — | — | — | — | — | — |
1,546,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
762,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,000
JPY
|
— | — | — | — |
| Non-operating expenses |
762,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
215,507,000
JPY
|
— | — | — | — | — | — | — | — |
188,060,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
1,166,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
216,674,000
JPY
|
— | — | — | — | — | — | — | — |
188,060,000
JPY
|
— | — | — | — |
| Income taxes - current |
68,279,000
JPY
|
— | — | — | — | — | — | — | — |
53,026,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
12,948,000
JPY
|
— | — | — | — | — | — | — | — |
15,489,000
JPY
|
— | — | — | — |
| Income taxes |
81,227,000
JPY
|
— | — | — | — | — | — | — | — |
68,516,000
JPY
|
— | — | — | — |
| Profit (loss) |
135,446,000
JPY
|
— | — | — | — | — | — | — | — |
119,543,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
135,446,000
JPY
|
— | — | — | — | — | — | — | — |
119,543,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
709,000
JPY
|
— | — | — | — | — | — | — | — |
-548,000
JPY
|
— | — | — | — |
| Other comprehensive income |
709,000
JPY
|
— | — | — | — | — | — | — | — |
-548,000
JPY
|
— | — | — | — |
| Comprehensive income |
136,155,000
JPY
|
— | — | — | — | — | — | — | — |
118,995,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
136,155,000
JPY
|
— | — | — | — | — | — | — | — |
118,995,000
JPY
|
— | — | — | — |