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 |
7,560,753,000
JPY
|
-3,949,000
JPY
|
1,231,425,000
JPY
|
6,333,277,000
JPY
|
7,564,703,000
JPY
|
8,159,798,000
JPY
|
-471,000
JPY
|
1,125,365,000
JPY
|
7,034,904,000
JPY
|
8,160,269,000
JPY
|
| Cost of sales |
6,634,265,000
JPY
|
— | — | — | — |
7,243,076,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
926,488,000
JPY
|
— | — | — | — |
916,721,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
638,918,000
JPY
|
— | — | — | — |
595,001,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
287,570,000
JPY
|
4,023,000
JPY
|
54,834,000
JPY
|
228,712,000
JPY
|
283,547,000
JPY
|
321,720,000
JPY
|
4,588,000
JPY
|
-34,408,000
JPY
|
351,540,000
JPY
|
317,132,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,687,000
JPY
|
— | — | — | — |
4,027,000
JPY
|
— | — | — | — |
| Dividend income |
7,439,000
JPY
|
— | — | — | — |
4,492,000
JPY
|
— | — | — | — |
| Non-operating income |
37,310,000
JPY
|
— | — | — | — |
29,200,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
6,778,000
JPY
|
— | — | — | — |
10,222,000
JPY
|
— | — | — | — |
| Non-operating expenses |
7,166,000
JPY
|
— | — | — | — |
10,334,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
317,715,000
JPY
|
— | — | — | — |
340,586,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
355,000
JPY
|
— | — | — | — |
| Extraordinary income |
493,000
JPY
|
— | — | — | — |
355,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
437,000
JPY
|
— | — | — | — |
8,015,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
317,771,000
JPY
|
— | — | — | — |
332,926,000
JPY
|
— | — | — | — |
| Income taxes - current |
41,388,000
JPY
|
— | — | — | — |
12,173,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
33,042,000
JPY
|
— | — | — | — |
103,259,000
JPY
|
— | — | — | — |
| Income taxes |
74,430,000
JPY
|
— | — | — | — |
115,432,000
JPY
|
— | — | — | — |
| Profit (loss) |
243,341,000
JPY
|
— | — | — | — |
217,493,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
647,000
JPY
|
— | — | — | — |
1,790,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
242,694,000
JPY
|
— | — | — | — |
215,702,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-17,484,000
JPY
|
— | — | — | — |
2,295,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-1,300,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-18,784,000
JPY
|
— | — | — | — |
2,316,000
JPY
|
— | — | — | — |
| Comprehensive income |
224,556,000
JPY
|
— | — | — | — |
219,810,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
223,909,000
JPY
|
— | — | — | — |
218,019,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
647,000
JPY
|
— | — | — | — |
1,790,000
JPY
|
— | — | — | — |