Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
233,543,000
JPY
|
668,266,000
JPY
|
6,109,824,000
JPY
|
7,319,898,000
JPY
|
1,122,312,000
JPY
|
8,133,946,000
JPY
|
1,014,092,000
JPY
|
5,895,524,000
JPY
|
654,665,000
JPY
|
225,247,000
JPY
|
7,092,190,000
JPY
|
7,789,529,000
JPY
|
| Cost of sales | — | — | — |
5,929,899,000
JPY
|
— | — | — | — | — | — |
5,827,038,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,389,998,000
JPY
|
— | — | — | — | — | — |
1,265,151,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — |
193,910,000
JPY
|
— | — | — | — | — | — |
173,524,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
67,252,000
JPY
|
— | — | — | — | — | — |
66,501,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,054,604,000
JPY
|
— | — | — | — | — | — |
947,388,000
JPY
|
— |
| Operating profit (loss) |
506,000
JPY
|
39,340,000
JPY
|
207,269,000
JPY
|
335,393,000
JPY
|
79,185,000
JPY
|
326,301,000
JPY
|
71,423,000
JPY
|
190,264,000
JPY
|
34,553,000
JPY
|
9,007,000
JPY
|
317,763,000
JPY
|
305,249,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,177,000
JPY
|
— | — | — | — | — | — |
2,966,000
JPY
|
— |
| Dividend income | — | — | — |
2,517,000
JPY
|
— | — | — | — | — | — |
2,164,000
JPY
|
— |
| Non-operating income | — | — | — |
68,555,000
JPY
|
— | — | — | — | — | — |
62,398,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,130,000
JPY
|
— | — | — | — | — | — |
19,523,000
JPY
|
— |
| Non-operating expenses | — | — | — |
28,644,000
JPY
|
— | — | — | — | — | — |
40,828,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
375,305,000
JPY
|
— | — | — | — | — | — |
339,333,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — |
238,427,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
238,427,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
375,305,000
JPY
|
— | — | — | — | — | — |
577,761,000
JPY
|
— |
| Income taxes - current | — | — | — |
110,193,000
JPY
|
— | — | — | — | — | — |
74,244,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,219,000
JPY
|
— | — | — | — | — | — |
-17,058,000
JPY
|
— |
| Income taxes | — | — | — |
105,974,000
JPY
|
— | — | — | — | — | — |
57,185,000
JPY
|
— |
| Profit (loss) | — | — | — |
269,331,000
JPY
|
— | — | — | — | — | — |
520,576,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
269,331,000
JPY
|
— | — | — | — | — | — |
520,576,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-27,966,000
JPY
|
— | — | — | — | — | — |
12,135,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
101,511,000
JPY
|
— | — | — | — | — | — |
82,064,000
JPY
|
— |
| Other comprehensive income | — | — | — |
73,544,000
JPY
|
— | — | — | — | — | — |
94,200,000
JPY
|
— |
| Comprehensive income | — | — | — |
342,875,000
JPY
|
— | — | — | — | — | — |
614,776,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
342,875,000
JPY
|
— | — | — | — | — | — |
614,776,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |