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 |
10,745,352,000
JPY
|
5,872,010,000
JPY
|
3,719,623,000
JPY
|
1,821,551,000
JPY
|
5,204,178,000
JPY
|
5,789,531,000
JPY
|
10,486,898,000
JPY
|
3,381,904,000
JPY
|
1,847,536,000
JPY
|
5,257,457,000
JPY
|
| Cost of sales | — |
3,614,188,000
JPY
|
— | — | — |
3,422,787,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
2,257,821,000
JPY
|
— | — | — |
2,366,744,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,203,686,000
JPY
|
— | — | — |
2,115,711,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
81,006,000
JPY
|
54,135,000
JPY
|
56,905,000
JPY
|
26,621,000
JPY
|
-2,520,000
JPY
|
251,033,000
JPY
|
309,110,000
JPY
|
43,845,000
JPY
|
102,820,000
JPY
|
162,444,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
23,068,000
JPY
|
— | — | — |
20,766,000
JPY
|
— | — | — | — |
| Non-operating income | — |
58,250,000
JPY
|
— | — | — |
50,261,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
926,000
JPY
|
— | — | — |
2,510,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
30,049,000
JPY
|
— | — | — |
24,369,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
82,336,000
JPY
|
— | — | — |
276,924,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
1,854,000
JPY
|
— | — | — |
1,416,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
80,481,000
JPY
|
— | — | — |
275,508,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
94,857,000
JPY
|
— | — | — |
83,032,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
62,377,000
JPY
|
— | — | — |
-72,379,000
JPY
|
— | — | — | — |
| Income taxes | — |
157,234,000
JPY
|
— | — | — |
10,652,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-76,753,000
JPY
|
— | — | — |
264,855,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
120,000
JPY
|
— | — | — |
75,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-76,874,000
JPY
|
— | — | — |
264,780,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-225,743,000
JPY
|
— | — | — |
160,580,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
93,916,000
JPY
|
— | — | — |
13,357,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-131,827,000
JPY
|
— | — | — |
173,937,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-208,580,000
JPY
|
— | — | — |
438,793,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-208,701,000
JPY
|
— | — | — |
438,718,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
120,000
JPY
|
— | — | — |
75,000
JPY
|
— | — | — | — |