Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,824,758,000
JPY
|
JPY
|
9,276,054,000
JPY
|
3,548,704,000
JPY
|
12,824,758,000
JPY
|
12,545,999,000
JPY
|
JPY
|
4,046,052,000
JPY
|
8,499,947,000
JPY
|
12,545,999,000
JPY
|
| Cost of sales |
4,748,600,000
JPY
|
— | — | — | — |
4,655,695,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,076,158,000
JPY
|
— | — | — | — |
7,890,304,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
7,118,537,000
JPY
|
— | — | — | — |
6,786,513,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
957,620,000
JPY
|
-567,012,000
JPY
|
1,191,126,000
JPY
|
333,506,000
JPY
|
1,524,632,000
JPY
|
1,103,790,000
JPY
|
-595,683,000
JPY
|
720,234,000
JPY
|
979,240,000
JPY
|
1,699,474,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
40,200,000
JPY
|
— | — | — | — |
42,133,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,276,000
JPY
|
— | — | — | — |
16,858,000
JPY
|
— | — | — | — |
| Non-operating expenses |
19,816,000
JPY
|
— | — | — | — |
18,009,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
978,003,000
JPY
|
— | — | — | — |
1,127,914,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
459,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
459,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
75,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
1,454,000
JPY
|
— | — | — | — |
6,006,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
977,008,000
JPY
|
— | — | — | — |
1,121,908,000
JPY
|
— | — | — | — |
| Income taxes - current |
346,058,000
JPY
|
— | — | — | — |
380,766,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,472,000
JPY
|
— | — | — | — |
6,343,000
JPY
|
— | — | — | — |
| Income taxes |
347,530,000
JPY
|
— | — | — | — |
387,110,000
JPY
|
— | — | — | — |
| Profit (loss) |
629,477,000
JPY
|
— | — | — | — |
734,797,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
629,477,000
JPY
|
— | — | — | — |
734,797,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-15,552,000
JPY
|
— | — | — | — |
21,546,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-11,499,000
JPY
|
— | — | — | — |
-5,400,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-27,051,000
JPY
|
— | — | — | — |
16,146,000
JPY
|
— | — | — | — |
| Comprehensive income |
602,426,000
JPY
|
— | — | — | — |
750,943,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
602,426,000
JPY
|
— | — | — | — |
750,943,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |