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 |
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 |
-582,558,000
JPY
|
10,364,320,000
JPY
|
7,979,353,000
JPY
|
2,967,525,000
JPY
|
10,946,879,000
JPY
|
-244,304,000
JPY
|
8,259,519,000
JPY
|
2,479,272,000
JPY
|
10,738,792,000
JPY
|
10,494,488,000
JPY
|
| Cost of sales | — |
7,945,107,000
JPY
|
— | — | — | — | — | — | — |
7,997,209,000
JPY
|
| Gross profit (loss) | — |
2,419,212,000
JPY
|
— | — | — | — | — | — | — |
2,497,278,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,839,798,000
JPY
|
— | — | — | — | — | — | — |
1,612,672,000
JPY
|
| Operating profit (loss) |
-77,026,000
JPY
|
579,414,000
JPY
|
1,027,426,000
JPY
|
-370,985,000
JPY
|
656,441,000
JPY
|
-24,580,000
JPY
|
1,119,817,000
JPY
|
-210,631,000
JPY
|
909,185,000
JPY
|
884,605,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
55,547,000
JPY
|
— | — | — | — | — | — | — |
36,806,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,644,000
JPY
|
— | — | — | — | — | — | — |
25,659,000
JPY
|
| Non-operating expenses | — |
18,886,000
JPY
|
— | — | — | — | — | — | — |
30,710,000
JPY
|
| Ordinary profit (loss) | — |
616,075,000
JPY
|
— | — | — | — | — | — | — |
890,701,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
7,960,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
7,960,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
624,035,000
JPY
|
— | — | — | — | — | — | — |
890,701,000
JPY
|
| Income taxes - current | — |
359,846,000
JPY
|
— | — | — | — | — | — | — |
360,300,000
JPY
|
| Income taxes - deferred | — |
7,947,000
JPY
|
— | — | — | — | — | — | — |
20,461,000
JPY
|
| Income taxes | — |
367,794,000
JPY
|
— | — | — | — | — | — | — |
380,762,000
JPY
|
| Profit (loss) | — |
256,241,000
JPY
|
— | — | — | — | — | — | — |
509,939,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
256,241,000
JPY
|
— | — | — | — | — | — | — |
509,939,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
7,811,000
JPY
|
— | — | — | — | — | — | — |
-11,856,000
JPY
|
| Deferred gains or losses on hedges | — |
1,587,000
JPY
|
— | — | — | — | — | — | — |
-2,121,000
JPY
|
| Other comprehensive income | — |
9,399,000
JPY
|
— | — | — | — | — | — | — |
-13,977,000
JPY
|
| Comprehensive income | — |
265,640,000
JPY
|
— | — | — | — | — | — | — |
495,961,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
265,640,000
JPY
|
— | — | — | — | — | — | — |
495,961,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|