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 |
396,711,000
JPY
|
4,539,979,000
JPY
|
1,505,486,000
JPY
|
5,652,936,000
JPY
|
6,442,177,000
JPY
|
1,678,870,000
JPY
|
3,798,839,000
JPY
|
292,497,000
JPY
|
5,770,206,000
JPY
|
5,432,305,000
JPY
|
| Cost of sales | — | — | — |
4,717,891,000
JPY
|
— | — | — | — | — |
4,468,720,000
JPY
|
| Gross profit (loss) | — | — | — |
935,044,000
JPY
|
— | — | — | — | — |
963,584,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — |
93,477,000
JPY
|
— | — | — | — | — |
88,167,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
983,018,000
JPY
|
— | — | — | — | — |
938,737,000
JPY
|
| Operating profit (loss) |
11,642,000
JPY
|
19,844,000
JPY
|
-78,451,000
JPY
|
-47,973,000
JPY
|
-46,963,000
JPY
|
86,369,000
JPY
|
-33,743,000
JPY
|
-21,333,000
JPY
|
31,293,000
JPY
|
24,847,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,293,000
JPY
|
— | — | — | — | — |
1,212,000
JPY
|
| Dividend income | — | — | — |
14,425,000
JPY
|
— | — | — | — | — |
12,264,000
JPY
|
| Non-operating income | — | — | — |
68,506,000
JPY
|
— | — | — | — | — |
50,588,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
5,959,000
JPY
|
— | — | — | — | — |
272,000
JPY
|
| Ordinary profit (loss) | — | — | — |
14,573,000
JPY
|
— | — | — | — | — |
75,163,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — | — | — | — |
2,379,000
JPY
|
| Extraordinary income | — | — | — |
18,000
JPY
|
— | — | — | — | — |
2,379,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — |
547,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
14,591,000
JPY
|
— | — | — | — | — |
76,995,000
JPY
|
| Income taxes - current | — | — | — |
26,626,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-601,000
JPY
|
— | — | — | — | — |
2,596,000
JPY
|
| Income taxes | — | — | — |
26,024,000
JPY
|
— | — | — | — | — |
6,596,000
JPY
|
| Profit (loss) | — | — | — |
-11,432,000
JPY
|
— | — | — | — | — |
70,399,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-851,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-11,432,000
JPY
|
— | — | — | — | — |
71,250,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
68,755,000
JPY
|
— | — | — | — | — |
56,543,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-35,899,000
JPY
|
— | — | — | — | — |
-21,088,000
JPY
|
| Other comprehensive income | — | — | — |
32,856,000
JPY
|
— | — | — | — | — |
35,455,000
JPY
|
| Comprehensive income | — | — | — |
21,423,000
JPY
|
— | — | — | — | — |
105,854,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
21,423,000
JPY
|
— | — | — | — | — |
105,975,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
-121,000
JPY
|