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 |
1,327,334,000
JPY
|
180,054,000
JPY
|
2,731,117,000
JPY
|
3,843,503,000
JPY
|
4,238,506,000
JPY
|
279,545,000
JPY
|
1,384,366,000
JPY
|
2,888,008,000
JPY
|
4,551,920,000
JPY
|
4,107,739,000
JPY
|
| Cost of sales | — | — | — |
1,983,872,000
JPY
|
— | — | — | — | — |
2,093,586,000
JPY
|
| Gross profit (loss) | — | — | — |
1,859,630,000
JPY
|
— | — | — | — | — |
2,014,153,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,465,235,000
JPY
|
— | — | — | — | — |
1,644,727,000
JPY
|
| Operating profit (loss) |
-12,098,000
JPY
|
47,332,000
JPY
|
340,826,000
JPY
|
394,395,000
JPY
|
376,060,000
JPY
|
81,312,000
JPY
|
-34,094,000
JPY
|
292,131,000
JPY
|
339,349,000
JPY
|
369,425,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,575,000
JPY
|
— | — | — | — | — |
13,001,000
JPY
|
| Dividend income | — | — | — |
889,000
JPY
|
— | — | — | — | — |
8,554,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
199,036,000
JPY
|
— | — | — | — | — |
419,463,000
JPY
|
| Non-operating income | — | — | — |
226,311,000
JPY
|
— | — | — | — | — |
465,357,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
63,501,000
JPY
|
— | — | — | — | — |
60,964,000
JPY
|
| Non-operating expenses | — | — | — |
114,811,000
JPY
|
— | — | — | — | — |
88,484,000
JPY
|
| Ordinary profit (loss) | — | — | — |
505,895,000
JPY
|
— | — | — | — | — |
746,298,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,327,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,327,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
505,895,000
JPY
|
— | — | — | — | — |
747,626,000
JPY
|
| Income taxes - current | — | — | — |
176,012,000
JPY
|
— | — | — | — | — |
149,064,000
JPY
|
| Income taxes - deferred | — | — | — |
-7,107,000
JPY
|
— | — | — | — | — |
8,078,000
JPY
|
| Income taxes | — | — | — |
168,905,000
JPY
|
— | — | — | — | — |
157,143,000
JPY
|
| Profit (loss) | — | — | — |
336,990,000
JPY
|
— | — | — | — | — |
590,482,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
129,124,000
JPY
|
— | — | — | — | — |
186,134,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
207,866,000
JPY
|
— | — | — | — | — |
404,347,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-52,081,000
JPY
|
— | — | — | — | — |
-52,441,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-8,225,000
JPY
|
— | — | — | — | — |
6,491,000
JPY
|
| Other comprehensive income | — | — | — |
-60,306,000
JPY
|
— | — | — | — | — |
-45,949,000
JPY
|
| Comprehensive income | — | — | — |
276,683,000
JPY
|
— | — | — | — | — |
544,533,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
147,564,000
JPY
|
— | — | — | — | — |
358,391,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
129,118,000
JPY
|
— | — | — | — | — |
186,142,000
JPY
|