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 |
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 |
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 |
4,183,908,000
JPY
|
1,408,887,000
JPY
|
2,348,440,000
JPY
|
266,024,000
JPY
|
8,207,260,000
JPY
|
JPY
|
8,207,260,000
JPY
|
1,365,388,000
JPY
|
3,698,882,000
JPY
|
2,215,166,000
JPY
|
292,855,000
JPY
|
7,572,292,000
JPY
|
JPY
|
7,572,292,000
JPY
|
| Cost of sales | — | — | — | — |
5,503,805,000
JPY
|
— | — | — | — | — | — | — | — |
5,172,596,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,703,455,000
JPY
|
— | — | — | — | — | — | — | — |
2,399,696,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,775,032,000
JPY
|
— | — | — | — | — | — | — | — |
1,735,556,000
JPY
|
| Operating profit (loss) |
726,674,000
JPY
|
389,888,000
JPY
|
91,685,000
JPY
|
-131,933,000
JPY
|
928,422,000
JPY
|
-147,890,000
JPY
|
1,076,314,000
JPY
|
378,099,000
JPY
|
517,285,000
JPY
|
90,929,000
JPY
|
-159,682,000
JPY
|
826,631,000
JPY
|
-162,493,000
JPY
|
664,139,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
12,138,000
JPY
|
— | — | — | — | — | — | — | — |
11,930,000
JPY
|
| Dividend income | — | — | — | — |
27,216,000
JPY
|
— | — | — | — | — | — | — | — |
22,144,000
JPY
|
| Non-operating income | — | — | — | — |
63,329,000
JPY
|
— | — | — | — | — | — | — | — |
56,927,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
986,000
JPY
|
— | — | — | — | — | — | — | — |
925,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,850,000
JPY
|
— | — | — | — | — | — | — | — |
22,797,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
985,901,000
JPY
|
— | — | — | — | — | — | — | — |
698,268,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — | — |
19,915,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Loss on disaster | — | — | — | — |
7,388,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — |
15,239,000
JPY
|
— | — | — | — | — | — | — | — |
4,864,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
990,578,000
JPY
|
— | — | — | — | — | — | — | — |
693,404,000
JPY
|
| Income taxes | — | — | — | — |
286,445,000
JPY
|
— | — | — | — | — | — | — | — |
199,297,000
JPY
|
| Profit (loss) | — | — | — | — |
704,132,000
JPY
|
— | — | — | — | — | — | — | — |
494,106,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
704,132,000
JPY
|
— | — | — | — | — | — | — | — |
494,106,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
363,844,000
JPY
|
— | — | — | — | — | — | — | — |
428,406,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-1,750,000
JPY
|
— | — | — | — | — | — | — | — |
-1,453,000
JPY
|
| Other comprehensive income | — | — | — | — |
362,094,000
JPY
|
— | — | — | — | — | — | — | — |
426,952,000
JPY
|
| Comprehensive income | — | — | — | — |
1,066,226,000
JPY
|
— | — | — | — | — | — | — | — |
921,059,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,066,226,000
JPY
|
— | — | — | — | — | — | — | — |
921,059,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|