Consolidated Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
2018-07-01 to 2018-09-30 |
|---|---|---|---|---|---|
| Consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,161,097,000
JPY
|
-192,849,000
JPY
|
2,337,412,000
JPY
|
1,016,533,000
JPY
|
3,353,946,000
JPY
|
| Cost of sales |
2,387,331,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Selling, general and administrative expenses |
617,712,000
JPY
|
— | — | — | — |
| Operating expenses | |||||
| Net sales | |||||
| Gross profit (loss) |
773,765,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
156,052,000
JPY
|
-17,654,000
JPY
|
264,296,000
JPY
|
-90,589,000
JPY
|
173,707,000
JPY
|
| Ordinary profit (loss) |
153,744,000
JPY
|
— | — | — | — |
| Non-operating income | |||||
| Other |
1,977,000
JPY
|
— | — | — | — |
| Non-operating income |
10,629,000
JPY
|
— | — | — | — |
| Cost of sales | |||||
| Selling, general and administrative expenses | |||||
| Non-operating expenses | |||||
| Interest expenses |
4,107,000
JPY
|
— | — | — | — |
| Other |
11,000
JPY
|
— | — | — | — |
| Non-operating expenses |
12,938,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
153,744,000
JPY
|
— | — | — | — |
| Gross profit | |||||
| Income taxes - current |
91,147,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-316,000
JPY
|
— | — | — | — |
| Income taxes |
90,830,000
JPY
|
— | — | — | — |
| Profit (loss) |
62,913,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
62,913,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities |
12,145,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
2,077,000
JPY
|
— | — | — | — |
| Other comprehensive income |
14,223,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||
| Comprehensive income |
77,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
77,136,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |