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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,255,073,000
JPY
|
448,521,000
JPY
|
JPY
|
1,314,767,000
JPY
|
479,152,000
JPY
|
2,255,073,000
JPY
|
2,242,441,000
JPY
|
12,631,000
JPY
|
2,031,372,000
JPY
|
2,017,618,000
JPY
|
1,077,079,000
JPY
|
468,233,000
JPY
|
472,305,000
JPY
|
13,754,000
JPY
|
2,031,372,000
JPY
|
JPY
|
| Cost of sales |
1,973,420,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,819,537,000
JPY
|
— |
| Gross profit (loss) |
281,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,835,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
213,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,243,000
JPY
|
— |
| Operating profit (loss) |
67,978,000
JPY
|
123,124,000
JPY
|
-138,907,000
JPY
|
44,891,000
JPY
|
32,489,000
JPY
|
206,886,000
JPY
|
200,505,000
JPY
|
6,380,000
JPY
|
138,490,000
JPY
|
131,347,000
JPY
|
-39,487,000
JPY
|
138,968,000
JPY
|
31,866,000
JPY
|
7,142,000
JPY
|
591,000
JPY
|
-137,898,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
369,000
JPY
|
— |
| Dividend income |
26,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,702,000
JPY
|
— |
| Non-operating income |
37,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
42,945,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
5,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,435,000
JPY
|
— |
| Non-operating expenses |
8,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,791,000
JPY
|
— |
| Ordinary profit (loss) |
96,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,745,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,430,000
JPY
|
— |
| Extraordinary income |
3,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,162,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,952,000
JPY
|
— |
| Profit (loss) before income taxes |
100,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,956,000
JPY
|
— |
| Income taxes - current |
18,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,721,000
JPY
|
— |
| Income taxes - deferred |
-626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,655,000
JPY
|
— |
| Income taxes |
17,722,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,377,000
JPY
|
— |
| Profit (loss) |
82,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,578,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
82,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,578,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
132,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,395,000
JPY
|
— |
| Other comprehensive income |
132,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
77,395,000
JPY
|
— |
| Comprehensive income |
215,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,974,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
215,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,974,000
JPY
|
— |