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 |
25,366,663,000
JPY
|
-736,167,000
JPY
|
4,321,945,000
JPY
|
26,102,831,000
JPY
|
21,780,885,000
JPY
|
23,558,533,000
JPY
|
-380,915,000
JPY
|
23,939,449,000
JPY
|
2,929,592,000
JPY
|
21,009,856,000
JPY
|
| Cost of sales |
11,108,385,000
JPY
|
— | — | — | — |
9,945,881,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
14,258,277,000
JPY
|
— | — | — | — |
13,612,651,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
12,304,675,000
JPY
|
— | — | — | — |
11,643,799,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,953,602,000
JPY
|
-794,044,000
JPY
|
223,304,000
JPY
|
2,747,646,000
JPY
|
2,524,342,000
JPY
|
1,968,852,000
JPY
|
-1,005,013,000
JPY
|
2,973,866,000
JPY
|
44,194,000
JPY
|
2,929,671,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
29,472,000
JPY
|
— | — | — | — |
26,574,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
62,942,000
JPY
|
— | — | — | — |
73,007,000
JPY
|
— | — | — | — |
| Non-operating expenses |
81,067,000
JPY
|
— | — | — | — |
119,923,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,902,007,000
JPY
|
— | — | — | — |
1,875,503,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
551,000
JPY
|
— | — | — | — |
445,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
6,492,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,902,558,000
JPY
|
— | — | — | — |
1,869,455,000
JPY
|
— | — | — | — |
| Income taxes - current |
572,680,000
JPY
|
— | — | — | — |
652,015,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
47,468,000
JPY
|
— | — | — | — |
-21,913,000
JPY
|
— | — | — | — |
| Income taxes |
620,149,000
JPY
|
— | — | — | — |
630,102,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,282,409,000
JPY
|
— | — | — | — |
1,239,353,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
1,282,409,000
JPY
|
— | — | — | — |
1,239,353,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-2,969,000
JPY
|
— | — | — | — |
2,512,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-2,884,000
JPY
|
— | — | — | — |
-455,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-5,853,000
JPY
|
— | — | — | — |
2,057,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,276,555,000
JPY
|
— | — | — | — |
1,241,410,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,276,555,000
JPY
|
— | — | — | — |
1,241,410,000
JPY
|
— | — | — | — |