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 |
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 |
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 |
5,458,906,000
JPY
|
-78,171,000
JPY
|
760,387,000
JPY
|
172,772,000
JPY
|
96,899,000
JPY
|
3,664,507,000
JPY
|
161,098,000
JPY
|
603,240,000
JPY
|
527,462,000
JPY
|
5,908,197,000
JPY
|
5,986,368,000
JPY
|
5,074,720,000
JPY
|
5,550,852,000
JPY
|
-165,147,000
JPY
|
5,716,000,000
JPY
|
470,375,000
JPY
|
3,408,672,000
JPY
|
302,248,000
JPY
|
699,429,000
JPY
|
94,104,000
JPY
|
641,280,000
JPY
|
99,889,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,721,982,000
JPY
|
— | — |
4,360,536,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,186,214,000
JPY
|
— | — |
1,190,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,120,544,000
JPY
|
— | — |
1,166,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
75,800,000
JPY
|
22,119,000
JPY
|
85,723,000
JPY
|
40,847,000
JPY
|
25,969,000
JPY
|
210,854,000
JPY
|
-75,928,000
JPY
|
-211,666,000
JPY
|
-32,249,000
JPY
|
65,670,000
JPY
|
43,550,000
JPY
|
124,280,000
JPY
|
24,270,000
JPY
|
16,877,000
JPY
|
7,392,000
JPY
|
66,698,000
JPY
|
187,345,000
JPY
|
-5,150,000
JPY
|
-44,500,000
JPY
|
7,570,000
JPY
|
-116,887,000
JPY
|
-87,682,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,190,000
JPY
|
— | — |
1,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
74,208,000
JPY
|
— | — |
22,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
64,110,000
JPY
|
— | — |
85,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
66,060,000
JPY
|
— | — |
106,275,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
73,817,000
JPY
|
— | — |
-59,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
1,568,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
— | — |
114,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
3,083,000
JPY
|
— | — |
127,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
70,734,000
JPY
|
— | — |
-186,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
37,551,000
JPY
|
— | — |
21,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-20,087,000
JPY
|
— | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
17,464,000
JPY
|
— | — |
-14,804,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
53,269,000
JPY
|
— | — |
-171,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
53,269,000
JPY
|
— | — |
-171,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,945,000
JPY
|
— | — |
-317,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
-711,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-2,945,000
JPY
|
— | — |
-1,028,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
50,324,000
JPY
|
— | — |
-172,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
50,324,000
JPY
|
— | — |
-172,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |