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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,716,407,000
JPY
|
23,323,651,000
JPY
|
-27,312,000
JPY
|
23,350,964,000
JPY
|
23,286,788,000
JPY
|
21,570,380,000
JPY
|
64,176,000
JPY
|
20,714,282,000
JPY
|
20,790,513,000
JPY
|
76,230,000
JPY
|
-27,312,000
JPY
|
20,763,200,000
JPY
|
1,859,864,000
JPY
|
18,854,418,000
JPY
|
| Cost of sales | — |
17,002,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,834,242,000
JPY
|
— | — |
| Gross profit (loss) | — |
6,321,228,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,928,957,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
5,831,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,467,480,000
JPY
|
— | — |
| Operating profit (loss) |
-76,641,000
JPY
|
489,855,000
JPY
|
JPY
|
489,855,000
JPY
|
470,249,000
JPY
|
546,891,000
JPY
|
19,605,000
JPY
|
432,187,000
JPY
|
461,477,000
JPY
|
29,289,000
JPY
|
JPY
|
461,477,000
JPY
|
-40,308,000
JPY
|
472,496,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
743,000
JPY
|
— | — | — | — | — | — | — | — | — |
767,000
JPY
|
— | — |
| Dividend income | — |
9,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,936,000
JPY
|
— | — |
| Non-operating income | — |
31,989,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,838,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,932,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,356,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
12,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
23,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,377,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
498,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,937,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
423,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000
JPY
|
— | — |
| Extraordinary income | — |
423,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,085,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,175,000
JPY
|
— | — |
| Extraordinary losses | — |
7,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,055,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
490,975,000
JPY
|
— | — | — | — | — | — | — | — | — |
485,967,000
JPY
|
— | — |
| Income taxes | — |
169,641,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,630,000
JPY
|
— | — |
| Profit (loss) | — |
321,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,336,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
321,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,336,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
22,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
981,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-5,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — |
19,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,032,000
JPY
|
— | — |
| Comprehensive income | — |
341,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,369,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
341,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,369,000
JPY
|
— | — |