Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,854,337,000
JPY
|
974,434,000
JPY
|
11,796,364,000
JPY
|
-401,419,000
JPY
|
12,197,784,000
JPY
|
8,369,012,000
JPY
|
7,142,136,000
JPY
|
11,696,455,000
JPY
|
-337,405,000
JPY
|
11,359,050,000
JPY
|
3,738,402,000
JPY
|
815,916,000
JPY
|
| Cost of sales | — | — |
5,646,331,000
JPY
|
— | — | — | — | — | — |
5,932,391,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,150,033,000
JPY
|
— | — | — | — | — | — |
5,426,658,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
1,571,214,000
JPY
|
— | — | — | — | — | — |
1,587,168,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,934,182,000
JPY
|
— | — | — | — | — | — |
4,111,625,000
JPY
|
— | — |
| Operating profit (loss) |
262,506,000
JPY
|
-34,120,000
JPY
|
2,215,851,000
JPY
|
3,488,000
JPY
|
2,212,363,000
JPY
|
1,983,977,000
JPY
|
1,318,277,000
JPY
|
1,311,488,000
JPY
|
3,544,000
JPY
|
1,315,032,000
JPY
|
366,441,000
JPY
|
-373,229,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
190,265,000
JPY
|
— | — | — | — | — | — |
140,562,000
JPY
|
— | — |
| Non-operating income | — | — |
221,409,000
JPY
|
— | — | — | — | — | — |
156,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — | — | — | — | — |
1,119,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
2,437,261,000
JPY
|
— | — | — | — | — | — |
1,470,181,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
113,897,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — |
1,086,892,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,350,368,000
JPY
|
— | — | — | — | — | — |
1,470,181,000
JPY
|
— | — |
| Income taxes - current | — | — |
355,606,000
JPY
|
— | — | — | — | — | — |
529,278,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
129,936,000
JPY
|
— | — | — | — | — | — |
-425,000
JPY
|
— | — |
| Income taxes | — | — |
485,542,000
JPY
|
— | — | — | — | — | — |
528,853,000
JPY
|
— | — |
| Profit (loss) | — | — |
864,825,000
JPY
|
— | — | — | — | — | — |
941,327,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
864,825,000
JPY
|
— | — | — | — | — | — |
941,327,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-282,379,000
JPY
|
— | — | — | — | — | — |
-282,851,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — |
4,716,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
14,688,000
JPY
|
— | — | — | — | — | — |
17,342,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-267,690,000
JPY
|
— | — | — | — | — | — |
-260,792,000
JPY
|
— | — |
| Comprehensive income | — | — |
597,135,000
JPY
|
— | — | — | — | — | — |
680,535,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
597,135,000
JPY
|
— | — | — | — | — | — |
680,535,000
JPY
|
— | — |