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 |
8,573,808,000
JPY
|
-7,553,000
JPY
|
8,581,361,000
JPY
|
177,692,000
JPY
|
8,403,669,000
JPY
|
8,708,174,000
JPY
|
-6,101,000
JPY
|
8,702,073,000
JPY
|
8,532,912,000
JPY
|
175,261,000
JPY
|
| Cost of sales |
6,479,722,000
JPY
|
— | — | — | — | — | — |
6,547,785,000
JPY
|
— | — |
| Gross profit (loss) |
2,094,086,000
JPY
|
— | — | — | — | — | — |
2,154,287,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,908,294,000
JPY
|
— | — | — | — | — | — |
1,897,859,000
JPY
|
— | — |
| Operating profit (loss) |
185,791,000
JPY
|
-317,252,000
JPY
|
503,044,000
JPY
|
109,448,000
JPY
|
393,596,000
JPY
|
563,917,000
JPY
|
-307,489,000
JPY
|
256,427,000
JPY
|
465,612,000
JPY
|
98,305,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
85,000
JPY
|
— | — | — | — | — | — |
190,000
JPY
|
— | — |
| Dividend income |
23,032,000
JPY
|
— | — | — | — | — | — |
20,053,000
JPY
|
— | — |
| Non-operating income |
34,140,000
JPY
|
— | — | — | — | — | — |
46,926,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,628,000
JPY
|
— | — | — | — | — | — |
7,147,000
JPY
|
— | — |
| Non-operating expenses |
5,628,000
JPY
|
— | — | — | — | — | — |
14,244,000
JPY
|
— | — |
| Ordinary profit (loss) |
214,303,000
JPY
|
— | — | — | — | — | — |
289,110,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
49,578,000
JPY
|
— | — | — | — | — | — |
174,472,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
32,470,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
34,438,000
JPY
|
— | — | — | — | — | — |
193,000
JPY
|
— | — |
| Profit (loss) before income taxes |
229,443,000
JPY
|
— | — | — | — | — | — |
463,389,000
JPY
|
— | — |
| Income taxes - current |
103,800,000
JPY
|
— | — | — | — | — | — |
157,486,000
JPY
|
— | — |
| Income taxes - deferred |
6,689,000
JPY
|
— | — | — | — | — | — |
31,914,000
JPY
|
— | — |
| Income taxes |
110,490,000
JPY
|
— | — | — | — | — | — |
189,400,000
JPY
|
— | — |
| Profit (loss) |
118,953,000
JPY
|
— | — | — | — | — | — |
273,989,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
118,953,000
JPY
|
— | — | — | — | — | — |
273,989,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
55,918,000
JPY
|
— | — | — | — | — | — |
89,958,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
2,174,000
JPY
|
— | — | — | — | — | — |
3,857,000
JPY
|
— | — |
| Other comprehensive income |
58,092,000
JPY
|
— | — | — | — | — | — |
93,815,000
JPY
|
— | — |
| Comprehensive income |
177,046,000
JPY
|
— | — | — | — | — | — |
367,804,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
177,046,000
JPY
|
— | — | — | — | — | — |
367,804,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |