Quarter Period Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,023,145,000
JPY
|
11,758,000
JPY
|
188,869,000
JPY
|
2,223,773,000
JPY
|
73,433,000
JPY
|
2,297,207,000
JPY
|
2,230,055,000
JPY
|
21,364,000
JPY
|
2,014,516,000
JPY
|
202,397,000
JPY
|
65,734,000
JPY
|
2,304,012,000
JPY
|
2,238,277,000
JPY
|
2,241,291,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,786,815,000
JPY
|
— | — | — | — | — | — |
1,797,566,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
443,239,000
JPY
|
— | — | — | — | — | — |
443,725,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
352,384,000
JPY
|
— | — | — | — | — | — |
339,375,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — |
90,855,000
JPY
|
— | — | — | — | — | — |
104,349,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,335,000
JPY
|
— | — | — | — | — | — |
89,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
5,829,000
JPY
|
— | — | — | — | — | — |
8,349,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — | — | — |
4,712,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
17,289,000
JPY
|
— | — | — | — | — | — |
7,251,000
JPY
|
| Ordinary profit (loss) |
68,122,000
JPY
|
-7,751,000
JPY
|
12,236,000
JPY
|
72,606,000
JPY
|
6,788,000
JPY
|
79,395,000
JPY
|
79,395,000
JPY
|
4,287,000
JPY
|
72,937,000
JPY
|
24,176,000
JPY
|
4,046,000
JPY
|
105,447,000
JPY
|
101,401,000
JPY
|
105,447,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
5,606,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
73,788,000
JPY
|
— | — | — | — | — | — |
105,447,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — | — | — |
4,579,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
15,853,000
JPY
|
— | — | — | — | — | — |
30,492,000
JPY
|
| Income taxes | — | — | — | — | — | — |
16,337,000
JPY
|
— | — | — | — | — | — |
35,072,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
57,450,000
JPY
|
— | — | — | — | — | — |
70,375,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-106,000
JPY
|
— | — | — | — | — | — |
2,544,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
57,557,000
JPY
|
— | — | — | — | — | — |
67,831,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,871,000
JPY
|
— | — | — | — | — | — |
9,125,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-1,570,000
JPY
|
— | — | — | — | — | — |
90,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-131,000
JPY
|
— | — | — | — | — | — |
-64,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
343,000
JPY
|
— | — | — | — | — | — |
305,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-9,230,000
JPY
|
— | — | — | — | — | — |
9,457,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
48,220,000
JPY
|
— | — | — | — | — | — |
79,832,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
48,236,000
JPY
|
— | — | — | — | — | — |
77,314,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-16,000
JPY
|
— | — | — | — | — | — |
2,518,000
JPY
|