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 |
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 |
495,486,000
JPY
|
5,612,383,000
JPY
|
5,116,897,000
JPY
|
JPY
|
5,612,383,000
JPY
|
3,894,175,000
JPY
|
425,436,000
JPY
|
4,319,612,000
JPY
|
JPY
|
4,319,612,000
JPY
|
| Cost of sales | — |
3,564,514,000
JPY
|
— | — | — | — | — | — | — |
2,629,997,000
JPY
|
| Gross profit (loss) | — |
2,047,868,000
JPY
|
— | — | — | — | — | — | — |
1,689,614,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
239,628,000
JPY
|
— | — | — | — | — | — | — |
214,953,000
JPY
|
| Depreciation | — |
26,725,000
JPY
|
— | — | — | — | — | — | — |
15,225,000
JPY
|
| Rent expenses on real estate | — |
40,176,000
JPY
|
— | — | — | — | — | — | — |
25,890,000
JPY
|
| Amortization of goodwill | — |
161,159,000
JPY
|
— | — | — | — | — | — | — |
47,280,000
JPY
|
| Selling, general and administrative expenses | — |
1,396,026,000
JPY
|
— | — | — | — | — | — | — |
850,220,000
JPY
|
| Operating profit (loss) |
182,068,000
JPY
|
651,842,000
JPY
|
1,329,833,000
JPY
|
-860,059,000
JPY
|
1,511,902,000
JPY
|
1,282,054,000
JPY
|
141,963,000
JPY
|
1,424,018,000
JPY
|
-584,624,000
JPY
|
839,394,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
837,000
JPY
|
— | — | — | — | — | — | — |
280,000
JPY
|
| Non-operating income | — |
117,672,000
JPY
|
— | — | — | — | — | — | — |
6,834,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,282,000
JPY
|
— | — | — | — | — | — | — |
2,255,000
JPY
|
| Non-operating expenses | — |
15,624,000
JPY
|
— | — | — | — | — | — | — |
7,550,000
JPY
|
| Ordinary profit (loss) | — |
753,890,000
JPY
|
— | — | — | — | — | — | — |
838,678,000
JPY
|
| Profit (loss) before income taxes | — |
753,890,000
JPY
|
— | — | — | — | — | — | — |
838,678,000
JPY
|
| Income taxes - current | — |
392,011,000
JPY
|
— | — | — | — | — | — | — |
312,966,000
JPY
|
| Income taxes - deferred | — |
-27,426,000
JPY
|
— | — | — | — | — | — | — |
-11,538,000
JPY
|
| Income taxes | — |
364,585,000
JPY
|
— | — | — | — | — | — | — |
301,428,000
JPY
|
| Profit (loss) | — |
389,304,000
JPY
|
— | — | — | — | — | — | — |
537,249,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — |
389,304,000
JPY
|
— | — | — | — | — | — | — |
537,249,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-897,000
JPY
|
— | — | — | — | — | — | — |
1,725,000
JPY
|
| Deferred gains or losses on hedges | — |
5,228,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — |
136,808,000
JPY
|
— | — | — | — | — | — | — |
130,475,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,071,000
JPY
|
— | — | — | — | — | — | — |
474,000
JPY
|
| Other comprehensive income | — |
143,211,000
JPY
|
— | — | — | — | — | — | — |
132,675,000
JPY
|
| Comprehensive income | — |
532,515,000
JPY
|
— | — | — | — | — | — | — |
669,925,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
532,515,000
JPY
|
— | — | — | — | — | — | — |
669,925,000
JPY
|