Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-142,425,000
JPY
|
3,927,946,000
JPY
|
612,036,000
JPY
|
922,961,000
JPY
|
1,210,208,000
JPY
|
546,528,000
JPY
|
2,911,807,000
JPY
|
778,637,000
JPY
|
4,070,372,000
JPY
|
3,549,066,000
JPY
|
520,772,000
JPY
|
-39,168,000
JPY
|
1,067,755,000
JPY
|
2,635,504,000
JPY
|
790,104,000
JPY
|
777,644,000
JPY
|
431,958,000
JPY
|
3,588,235,000
JPY
|
| Cost of sales | — |
1,525,987,000
JPY
|
— | — | — | — | — | — | — |
1,329,575,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,401,959,000
JPY
|
— | — | — | — | — | — | — |
2,219,491,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — |
86,983,000
JPY
|
— | — | — | — | — | — | — |
82,823,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
63,441,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,030,026,000
JPY
|
— | — | — | — | — | — | — |
1,870,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
14,156,000
JPY
|
371,933,000
JPY
|
-41,266,000
JPY
|
229,262,000
JPY
|
268,862,000
JPY
|
44,435,000
JPY
|
354,608,000
JPY
|
-143,516,000
JPY
|
357,776,000
JPY
|
348,780,000
JPY
|
-30,327,000
JPY
|
11,857,000
JPY
|
263,967,000
JPY
|
332,939,000
JPY
|
186,108,000
JPY
|
-117,136,000
JPY
|
34,312,000
JPY
|
336,923,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
832,000
JPY
|
— | — | — | — | — | — | — |
2,341,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
231,000
JPY
|
— | — | — | — | — | — | — |
238,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
37,681,000
JPY
|
— | — | — | — | — | — | — |
33,277,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,447,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
15,338,000
JPY
|
— | — | — | — | — | — | — |
11,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
394,276,000
JPY
|
— | — | — | — | — | — | — |
370,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
394,276,000
JPY
|
— | — | — | — | — | — | — |
370,988,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
168,679,000
JPY
|
— | — | — | — | — | — | — |
110,951,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
225,597,000
JPY
|
— | — | — | — | — | — | — |
260,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-57,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
225,654,000
JPY
|
— | — | — | — | — | — | — |
260,037,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
201,000
JPY
|
— | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
44,907,000
JPY
|
— | — | — | — | — | — | — |
19,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — |
45,109,000
JPY
|
— | — | — | — | — | — | — |
19,389,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — |
270,706,000
JPY
|
— | — | — | — | — | — | — |
279,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
270,697,000
JPY
|
— | — | — | — | — | — | — |
279,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |