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 |
7,447,502,000
JPY
|
-122,711,000
JPY
|
7,570,213,000
JPY
|
6,972,412,000
JPY
|
597,801,000
JPY
|
9,740,591,000
JPY
|
9,152,322,000
JPY
|
588,268,000
JPY
|
9,613,236,000
JPY
|
-127,355,000
JPY
|
| Cost of sales |
2,377,803,000
JPY
|
— | — | — | — | — | — | — |
3,602,341,000
JPY
|
— |
| Gross profit (loss) |
5,069,698,000
JPY
|
— | — | — | — | — | — | — |
6,010,895,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,474,664,000
JPY
|
— | — | — | — | — | — | — |
5,028,392,000
JPY
|
— |
| Operating profit (loss) |
595,034,000
JPY
|
-304,859,000
JPY
|
899,893,000
JPY
|
627,297,000
JPY
|
272,596,000
JPY
|
1,299,638,000
JPY
|
1,209,550,000
JPY
|
90,087,000
JPY
|
982,502,000
JPY
|
-317,135,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
168,498,000
JPY
|
— | — | — | — | — | — | — |
154,198,000
JPY
|
— |
| Dividend income |
6,159,000
JPY
|
— | — | — | — | — | — | — |
5,712,000
JPY
|
— |
| Non-operating income |
311,290,000
JPY
|
— | — | — | — | — | — | — |
420,887,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,509,000
JPY
|
— | — | — | — | — | — | — |
11,753,000
JPY
|
— |
| Non-operating expenses |
7,670,000
JPY
|
— | — | — | — | — | — | — |
12,844,000
JPY
|
— |
| Ordinary profit (loss) |
898,654,000
JPY
|
— | — | — | — | — | — | — |
1,390,545,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
64,115,000
JPY
|
— | — | — | — | — | — | — |
1,374,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses |
68,280,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
79,235,000
JPY
|
— | — | — | — | — | — | — |
172,852,000
JPY
|
— |
| Profit (loss) before income taxes |
883,535,000
JPY
|
— | — | — | — | — | — | — |
1,219,067,000
JPY
|
— |
| Income taxes |
314,089,000
JPY
|
— | — | — | — | — | — | — |
597,277,000
JPY
|
— |
| Profit (loss) |
569,446,000
JPY
|
— | — | — | — | — | — | — |
621,790,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
569,445,000
JPY
|
— | — | — | — | — | — | — |
621,790,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-5,691,000
JPY
|
— | — | — | — | — | — | — |
21,983,000
JPY
|
— |
| Deferred gains or losses on hedges |
1,220,000
JPY
|
— | — | — | — | — | — | — |
-837,000
JPY
|
— |
| Foreign currency translation adjustment |
-472,750,000
JPY
|
— | — | — | — | — | — | — |
-69,773,000
JPY
|
— |
| Other comprehensive income |
-477,221,000
JPY
|
— | — | — | — | — | — | — |
-48,626,000
JPY
|
— |
| Comprehensive income |
92,224,000
JPY
|
— | — | — | — | — | — | — |
573,163,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
92,224,000
JPY
|
— | — | — | — | — | — | — |
573,163,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |