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 |
|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
63,877,000
JPY
|
6,539,064,000
JPY
|
1,842,755,000
JPY
|
1,809,974,000
JPY
|
2,822,456,000
JPY
|
JPY
|
| Cost of sales | — |
5,470,431,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,068,632,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
703,205,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,101,000
JPY
|
365,426,000
JPY
|
135,869,000
JPY
|
158,536,000
JPY
|
317,639,000
JPY
|
-256,720,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
3,721,000
JPY
|
— | — | — | — |
| Dividend income | — |
11,816,000
JPY
|
— | — | — | — |
| Non-operating income | — |
27,036,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
13,919,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
18,164,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
374,299,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Extraordinary losses | — |
1,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
374,298,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
109,013,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
22,334,000
JPY
|
— | — | — | — |
| Income taxes | — |
131,347,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
242,950,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
242,950,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
-40,144,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,816,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-37,327,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
205,622,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
205,622,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |