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 |
575,596,000
JPY
|
2,601,686,000
JPY
|
-12,687,000
JPY
|
2,614,373,000
JPY
|
2,038,776,000
JPY
|
2,035,798,000
JPY
|
542,974,000
JPY
|
2,578,773,000
JPY
|
-9,394,000
JPY
|
2,569,379,000
JPY
|
| Cost of sales | — |
2,162,909,000
JPY
|
— | — | — | — | — | — | — |
2,063,635,000
JPY
|
| Gross profit (loss) | — |
438,776,000
JPY
|
— | — | — | — | — | — | — |
505,744,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
15,709,000
JPY
|
— | — | — | — | — | — | — |
14,052,000
JPY
|
| Selling, general and administrative expenses | — |
440,112,000
JPY
|
— | — | — | — | — | — | — |
420,013,000
JPY
|
| Operating profit (loss) |
25,034,000
JPY
|
-1,335,000
JPY
|
-104,165,000
JPY
|
102,830,000
JPY
|
77,795,000
JPY
|
167,697,000
JPY
|
18,088,000
JPY
|
185,785,000
JPY
|
-100,055,000
JPY
|
85,730,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
| Dividend income | — |
2,459,000
JPY
|
— | — | — | — | — | — | — |
894,000
JPY
|
| Non-operating income | — |
6,638,000
JPY
|
— | — | — | — | — | — | — |
8,109,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,526,000
JPY
|
— | — | — | — | — | — | — |
9,968,000
JPY
|
| Non-operating expenses | — |
9,690,000
JPY
|
— | — | — | — | — | — | — |
12,295,000
JPY
|
| Ordinary profit (loss) | — |
-4,387,000
JPY
|
— | — | — | — | — | — | — |
81,544,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
9,900,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
10,152,000
JPY
|
— | — | — | — | — | — | — |
2,944,000
JPY
|
| Profit (loss) before income taxes | — |
-14,539,000
JPY
|
— | — | — | — | — | — | — |
78,599,000
JPY
|
| Income taxes - current | — |
1,366,000
JPY
|
— | — | — | — | — | — | — |
9,911,000
JPY
|
| Income taxes - deferred | — |
-2,352,000
JPY
|
— | — | — | — | — | — | — |
-132,000
JPY
|
| Income taxes | — |
-986,000
JPY
|
— | — | — | — | — | — | — |
9,778,000
JPY
|
| Profit (loss) | — |
-13,553,000
JPY
|
— | — | — | — | — | — | — |
68,821,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
3,522,000
JPY
|
— | — | — | — | — | — | — |
1,919,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-17,075,000
JPY
|
— | — | — | — | — | — | — |
66,901,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-9,863,000
JPY
|
— | — | — | — | — | — | — |
20,528,000
JPY
|
| Other comprehensive income | — |
-9,863,000
JPY
|
— | — | — | — | — | — | — |
20,528,000
JPY
|
| Comprehensive income | — |
-23,417,000
JPY
|
— | — | — | — | — | — | — |
89,350,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-26,939,000
JPY
|
— | — | — | — | — | — | — |
87,430,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
3,522,000
JPY
|
— | — | — | — | — | — | — |
1,919,000
JPY
|