Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,212,499,000
JPY
|
-60,522,000
JPY
|
1,085,076,000
JPY
|
3,187,944,000
JPY
|
4,273,021,000
JPY
|
3,541,870,000
JPY
|
-16,398,000
JPY
|
916,533,000
JPY
|
2,641,735,000
JPY
|
3,558,269,000
JPY
|
| Cost of sales |
3,680,761,000
JPY
|
— | — | — | — |
2,934,582,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
531,738,000
JPY
|
— | — | — | — |
607,288,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
546,831,000
JPY
|
— | — | — | — |
516,077,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-15,093,000
JPY
|
JPY
|
-139,127,000
JPY
|
124,034,000
JPY
|
-15,093,000
JPY
|
91,210,000
JPY
|
JPY
|
-147,812,000
JPY
|
239,023,000
JPY
|
91,210,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
305,000
JPY
|
— | — | — | — |
441,000
JPY
|
— | — | — | — |
| Dividend income |
12,078,000
JPY
|
— | — | — | — |
10,388,000
JPY
|
— | — | — | — |
| Non-operating income |
85,649,000
JPY
|
— | — | — | — |
84,070,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
9,542,000
JPY
|
— | — | — | — |
1,295,000
JPY
|
— | — | — | — |
| Non-operating expenses |
38,770,000
JPY
|
— | — | — | — |
23,840,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
31,785,000
JPY
|
— | — | — | — |
151,441,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
319,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
319,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
137,000
JPY
|
— | — | — | — |
420,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
31,967,000
JPY
|
— | — | — | — |
151,021,000
JPY
|
— | — | — | — |
| Income taxes - current |
-4,108,000
JPY
|
— | — | — | — |
12,232,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
12,305,000
JPY
|
— | — | — | — |
-7,592,000
JPY
|
— | — | — | — |
| Income taxes |
8,197,000
JPY
|
— | — | — | — |
4,640,000
JPY
|
— | — | — | — |
| Profit (loss) |
23,770,000
JPY
|
— | — | — | — |
146,380,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
23,770,000
JPY
|
— | — | — | — |
146,380,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-86,469,000
JPY
|
— | — | — | — |
52,299,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-1,461,000
JPY
|
— | — | — | — |
267,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-4,141,000
JPY
|
— | — | — | — |
-854,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-92,072,000
JPY
|
— | — | — | — |
51,713,000
JPY
|
— | — | — | — |
| Comprehensive income |
-68,301,000
JPY
|
— | — | — | — |
198,094,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-68,301,000
JPY
|
— | — | — | — |
198,094,000
JPY
|
— | — | — | — |