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 |
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 |
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 |
1,367,056,000
JPY
|
6,296,000
JPY
|
1,314,243,000
JPY
|
221,480,000
JPY
|
633,017,000
JPY
|
62,677,000
JPY
|
443,583,000
JPY
|
1,360,759,000
JPY
|
1,181,528,000
JPY
|
229,938,000
JPY
|
1,234,341,000
JPY
|
62,095,000
JPY
|
451,374,000
JPY
|
483,905,000
JPY
|
7,028,000
JPY
|
1,227,312,000
JPY
|
| Cost of sales | — | — |
651,439,000
JPY
|
— | — | — | — | — |
660,606,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
662,804,000
JPY
|
— | — | — | — | — |
520,922,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
502,600,000
JPY
|
— | — | — | — | — |
507,098,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
404,052,000
JPY
|
2,244,000
JPY
|
160,204,000
JPY
|
15,093,000
JPY
|
421,044,000
JPY
|
5,838,000
JPY
|
-40,168,000
JPY
|
401,808,000
JPY
|
13,824,000
JPY
|
4,035,000
JPY
|
244,673,000
JPY
|
5,829,000
JPY
|
-44,843,000
JPY
|
276,916,000
JPY
|
2,736,000
JPY
|
241,937,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
18,946,000
JPY
|
— | — | — | — | — |
15,168,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
22,358,000
JPY
|
— | — | — | — | — |
67,635,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,536,000
JPY
|
— | — | — | — | — |
2,319,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
3,337,000
JPY
|
— | — | — | — | — |
12,873,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
179,224,000
JPY
|
— | — | — | — | — |
68,585,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
179,224,000
JPY
|
— | — | — | — | — |
68,585,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
48,656,000
JPY
|
— | — | — | — | — |
18,104,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
549,000
JPY
|
— | — | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
49,205,000
JPY
|
— | — | — | — | — |
19,186,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
130,019,000
JPY
|
— | — | — | — | — |
49,399,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
130,019,000
JPY
|
— | — | — | — | — |
49,399,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,155,000
JPY
|
— | — | — | — | — |
1,796,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-1,155,000
JPY
|
— | — | — | — | — |
1,796,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
128,864,000
JPY
|
— | — | — | — | — |
51,195,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
128,864,000
JPY
|
— | — | — | — | — |
51,195,000
JPY
|
— | — | — | — | — | — | — |