Quarter Period Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-66,090,000
JPY
|
1,697,572,000
JPY
|
1,763,663,000
JPY
|
238,095,000
JPY
|
323,867,000
JPY
|
529,723,000
JPY
|
1,281,427,000
JPY
|
244,140,000
JPY
|
427,835,000
JPY
|
205,244,000
JPY
|
480,237,000
JPY
|
1,220,879,000
JPY
|
385,035,000
JPY
|
355,607,000
JPY
|
264,619,000
JPY
|
-12,865,000
JPY
|
1,677,877,000
JPY
|
1,690,742,000
JPY
|
| Cost of sales | — |
639,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,090,000
JPY
|
— |
| Gross profit (loss) | — |
1,058,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,787,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
914,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
915,321,000
JPY
|
— |
| Operating profit (loss) |
6,787,000
JPY
|
144,027,000
JPY
|
137,240,000
JPY
|
-23,661,000
JPY
|
-64,150,000
JPY
|
100,051,000
JPY
|
144,189,000
JPY
|
16,712,000
JPY
|
108,288,000
JPY
|
13,330,000
JPY
|
113,794,000
JPY
|
133,442,000
JPY
|
-64,966,000
JPY
|
84,614,000
JPY
|
-4,235,000
JPY
|
5,928,000
JPY
|
148,465,000
JPY
|
142,536,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,000
JPY
|
— |
| Dividend income | — |
231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000
JPY
|
— |
| Non-operating income | — |
23,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,122,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
6,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,669,000
JPY
|
— |
| Ordinary profit (loss) | — |
160,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,919,000
JPY
|
— |
| Profit (loss) before income taxes | — |
160,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,919,000
JPY
|
— |
| Income taxes | — |
73,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,907,000
JPY
|
— |
| Profit (loss) | — |
87,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,011,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
87,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
111,011,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
653,000
JPY
|
— |
| Foreign currency translation adjustment | — |
4,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,241,000
JPY
|
— |
| Other comprehensive income | — |
4,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,587,000
JPY
|
— |
| Comprehensive income | — |
92,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,424,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
92,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,424,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |