Quarter Period 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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
4,459,163,000
JPY
|
2,316,296,000
JPY
|
373,671,000
JPY
|
1,788,932,000
JPY
|
-19,737,000
JPY
|
4,478,900,000
JPY
|
2,446,156,000
JPY
|
| Cost of sales |
3,215,604,000
JPY
|
— | — | — | — | — |
1,593,830,000
JPY
|
| Gross profit (loss) |
1,243,558,000
JPY
|
— | — | — | — | — |
852,325,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses |
721,939,000
JPY
|
— | — | — | — | — |
624,848,000
JPY
|
| Operating profit (loss) |
521,619,000
JPY
|
512,220,000
JPY
|
369,539,000
JPY
|
46,144,000
JPY
|
-406,284,000
JPY
|
927,903,000
JPY
|
227,477,000
JPY
|
| Non-operating income | |||||||
| Interest income |
3,606,000
JPY
|
— | — | — | — | — |
3,680,000
JPY
|
| Non-operating income |
8,216,000
JPY
|
— | — | — | — | — |
4,035,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses |
1,169,000
JPY
|
— | — | — | — | — |
785,000
JPY
|
| Share of loss of entities accounted for using equity method |
83,711,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses |
94,977,000
JPY
|
— | — | — | — | — |
3,589,000
JPY
|
| Ordinary profit (loss) |
434,857,000
JPY
|
— | — | — | — | — |
227,923,000
JPY
|
| Profit (loss) before income taxes |
434,857,000
JPY
|
— | — | — | — | — |
227,923,000
JPY
|
| Income taxes |
170,069,000
JPY
|
— | — | — | — | — |
89,933,000
JPY
|
| Profit (loss) |
264,788,000
JPY
|
— | — | — | — | — |
137,989,000
JPY
|
| Profit attributable to | |||||||
| Profit (loss) attributable to non-controlling interests |
8,041,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
256,746,000
JPY
|
— | — | — | — | — |
137,989,000
JPY
|
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities |
-634,000
JPY
|
— | — | — | — | — |
9,245,000
JPY
|
| Other comprehensive income |
-634,000
JPY
|
— | — | — | — | — |
9,245,000
JPY
|
| Comprehensive income |
264,153,000
JPY
|
— | — | — | — | — |
147,234,000
JPY
|
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
256,112,000
JPY
|
— | — | — | — | — |
147,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
8,041,000
JPY
|
— | — | — | — | — |
JPY
|