Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,503,177,000
JPY
|
2,486,964,000
JPY
|
1,234,455,000
JPY
|
3,962,517,000
JPY
|
7,224,597,000
JPY
|
3,402,944,000
JPY
|
2,176,108,000
JPY
|
6,763,336,000
JPY
|
3,751,499,000
JPY
|
1,184,284,000
JPY
|
| Cost of sales | — | — | — |
2,440,274,000
JPY
|
— | — | — | — |
2,234,896,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,522,242,000
JPY
|
— | — | — | — |
1,516,603,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,462,770,000
JPY
|
— | — | — | — |
1,408,017,000
JPY
|
— |
| Operating profit (loss) |
15,507,000
JPY
|
47,887,000
JPY
|
19,875,000
JPY
|
59,471,000
JPY
|
83,270,000
JPY
|
46,540,000
JPY
|
16,823,000
JPY
|
139,839,000
JPY
|
108,585,000
JPY
|
76,474,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
15,664,000
JPY
|
— | — | — | — |
13,893,000
JPY
|
— |
| Non-operating income | — | — | — |
41,024,000
JPY
|
— | — | — | — |
31,014,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
617,000
JPY
|
— | — | — | — |
622,000
JPY
|
— |
| Non-operating expenses | — | — | — |
16,263,000
JPY
|
— | — | — | — |
24,293,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
84,232,000
JPY
|
— | — | — | — |
115,305,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,251,000
JPY
|
— | — | — | — |
1,416,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
82,981,000
JPY
|
— | — | — | — |
113,889,000
JPY
|
— |
| Income taxes - current | — | — | — |
63,886,000
JPY
|
— | — | — | — |
43,805,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,938,000
JPY
|
— | — | — | — |
6,718,000
JPY
|
— |
| Income taxes | — | — | — |
77,825,000
JPY
|
— | — | — | — |
50,524,000
JPY
|
— |
| Profit (loss) | — | — | — |
5,155,000
JPY
|
— | — | — | — |
63,365,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
87,000
JPY
|
— | — | — | — |
60,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,068,000
JPY
|
— | — | — | — |
63,305,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-10,282,000
JPY
|
— | — | — | — |
135,072,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
155,214,000
JPY
|
— | — | — | — |
-3,631,000
JPY
|
— |
| Other comprehensive income | — | — | — |
144,931,000
JPY
|
— | — | — | — |
131,440,000
JPY
|
— |
| Comprehensive income | — | — | — |
150,087,000
JPY
|
— | — | — | — |
194,806,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
150,000,000
JPY
|
— | — | — | — |
194,745,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
87,000
JPY
|
— | — | — | — |
60,000
JPY
|
— |