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 |
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 |
6,028,051,000
JPY
|
6,028,051,000
JPY
|
927,798,000
JPY
|
5,100,253,000
JPY
|
5,555,475,000
JPY
|
4,661,514,000
JPY
|
893,960,000
JPY
|
5,555,475,000
JPY
|
| Cost of sales | — |
4,490,837,000
JPY
|
— | — |
4,123,365,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,537,214,000
JPY
|
— | — |
1,432,109,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
1,065,253,000
JPY
|
— | — |
996,923,000
JPY
|
— | — | — |
| Operating profit (loss) |
709,961,000
JPY
|
471,960,000
JPY
|
122,955,000
JPY
|
587,005,000
JPY
|
435,185,000
JPY
|
520,996,000
JPY
|
146,199,000
JPY
|
667,196,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,356,000
JPY
|
— | — |
1,836,000
JPY
|
— | — | — |
| Dividend income | — |
7,554,000
JPY
|
— | — |
6,726,000
JPY
|
— | — | — |
| Non-operating income | — |
33,364,000
JPY
|
— | — |
33,733,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
7,645,000
JPY
|
— | — |
9,426,000
JPY
|
— | — | — |
| Non-operating expenses | — |
18,137,000
JPY
|
— | — |
14,021,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
487,187,000
JPY
|
— | — |
454,898,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary income | — |
7,998,000
JPY
|
— | — |
95,800,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — |
JPY
|
— | — |
14,451,000
JPY
|
— | — | — |
| Extraordinary losses | — |
36,885,000
JPY
|
— | — |
100,020,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
458,299,000
JPY
|
— | — |
450,677,000
JPY
|
— | — | — |
| Income taxes | — |
136,048,000
JPY
|
— | — |
134,709,000
JPY
|
— | — | — |
| Profit (loss) | — |
322,251,000
JPY
|
— | — |
315,967,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
322,251,000
JPY
|
— | — |
315,967,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-70,102,000
JPY
|
— | — |
82,361,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-27,703,000
JPY
|
— | — |
-120,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-97,805,000
JPY
|
— | — |
82,241,000
JPY
|
— | — | — |
| Comprehensive income | — |
224,445,000
JPY
|
— | — |
398,209,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
224,445,000
JPY
|
— | — |
398,209,000
JPY
|
— | — | — |