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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
3,225,998,000
JPY
|
41,000
JPY
|
3,131,039,000
JPY
|
-94,958,000
JPY
|
139,121,000
JPY
|
254,534,000
JPY
|
2,281,608,000
JPY
|
550,693,000
JPY
|
3,225,957,000
JPY
|
3,021,529,000
JPY
|
-63,323,000
JPY
|
2,283,566,000
JPY
|
161,398,000
JPY
|
101,323,000
JPY
|
536,620,000
JPY
|
3,084,852,000
JPY
|
1,944,000
JPY
|
3,082,908,000
JPY
|
| Cost of sales | — | — |
1,354,920,000
JPY
|
— | — | — | — | — | — |
1,286,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,776,118,000
JPY
|
— | — | — | — | — | — |
1,735,402,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,626,149,000
JPY
|
— | — | — | — | — | — |
1,627,877,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
642,686,000
JPY
|
-1,998,000
JPY
|
149,968,000
JPY
|
-492,717,000
JPY
|
-9,074,000
JPY
|
87,369,000
JPY
|
508,491,000
JPY
|
57,898,000
JPY
|
644,684,000
JPY
|
107,524,000
JPY
|
-475,032,000
JPY
|
550,514,000
JPY
|
27,089,000
JPY
|
-43,789,000
JPY
|
50,980,000
JPY
|
582,557,000
JPY
|
-2,238,000
JPY
|
584,795,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
12,099,000
JPY
|
— | — | — | — | — | — |
35,727,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
7,538,000
JPY
|
— | — | — | — | — | — |
6,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
24,405,000
JPY
|
— | — | — | — | — | — |
7,101,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
137,663,000
JPY
|
— | — | — | — | — | — |
136,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,991,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,991,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — |
4,043,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
135,612,000
JPY
|
— | — | — | — | — | — |
136,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
59,811,000
JPY
|
— | — | — | — | — | — |
48,601,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
75,800,000
JPY
|
— | — | — | — | — | — |
87,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
79,800,000
JPY
|
— | — | — | — | — | — |
87,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,383,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,383,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
72,417,000
JPY
|
— | — | — | — | — | — |
87,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
76,417,000
JPY
|
— | — | — | — | — | — |
87,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |