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 |
666,338,000
JPY
|
7,149,505,000
JPY
|
5,615,343,000
JPY
|
13,431,188,000
JPY
|
13,431,188,000
JPY
|
5,304,339,000
JPY
|
5,086,203,000
JPY
|
1,014,316,000
JPY
|
11,404,860,000
JPY
|
11,404,860,000
JPY
|
| Cost of sales | — | — | — |
10,658,102,000
JPY
|
— | — | — | — | — |
8,986,049,000
JPY
|
| Gross profit (loss) | — | — | — |
2,773,085,000
JPY
|
— | — | — | — | — |
2,418,810,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,022,834,000
JPY
|
— | — | — | — | — |
915,473,000
JPY
|
| Operating profit (loss) |
273,879,000
JPY
|
1,424,310,000
JPY
|
601,390,000
JPY
|
1,750,251,000
JPY
|
2,299,580,000
JPY
|
970,132,000
JPY
|
690,511,000
JPY
|
264,071,000
JPY
|
1,924,715,000
JPY
|
1,503,336,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,838,000
JPY
|
— | — | — | — | — |
3,479,000
JPY
|
| Dividend income | — | — | — |
27,452,000
JPY
|
— | — | — | — | — |
25,292,000
JPY
|
| Non-operating income | — | — | — |
51,922,000
JPY
|
— | — | — | — | — |
58,144,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,850,000
JPY
|
— | — | — | — | — |
4,279,000
JPY
|
| Non-operating expenses | — | — | — |
13,748,000
JPY
|
— | — | — | — | — |
15,747,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,788,425,000
JPY
|
— | — | — | — | — |
1,545,734,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,025,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
1,025,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,789,451,000
JPY
|
— | — | — | — | — |
1,545,734,000
JPY
|
| Income taxes - current | — | — | — |
589,075,000
JPY
|
— | — | — | — | — |
477,222,000
JPY
|
| Income taxes - deferred | — | — | — |
61,259,000
JPY
|
— | — | — | — | — |
10,797,000
JPY
|
| Income taxes | — | — | — |
650,334,000
JPY
|
— | — | — | — | — |
488,020,000
JPY
|
| Profit (loss) | — | — | — |
1,139,116,000
JPY
|
— | — | — | — | — |
1,057,714,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
1,139,116,000
JPY
|
— | — | — | — | — |
1,057,714,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,363,000
JPY
|
— | — | — | — | — |
90,815,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
19,843,000
JPY
|
— | — | — | — | — |
12,153,000
JPY
|
| Other comprehensive income | — | — | — |
43,207,000
JPY
|
— | — | — | — | — |
102,969,000
JPY
|
| Comprehensive income | — | — | — |
1,182,323,000
JPY
|
— | — | — | — | — |
1,160,683,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,182,323,000
JPY
|
— | — | — | — | — |
1,160,683,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|