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 |
2,662,354,000
JPY
|
20,991,775,000
JPY
|
6,418,315,000
JPY
|
21,122,214,000
JPY
|
12,041,544,000
JPY
|
2,324,435,000
JPY
|
20,538,114,000
JPY
|
11,578,676,000
JPY
|
6,635,002,000
JPY
|
20,472,493,000
JPY
|
| Cost of sales | — |
17,584,436,000
JPY
|
— | — | — | — | — | — | — |
17,266,016,000
JPY
|
| Gross profit (loss) | — |
3,407,338,000
JPY
|
— | — | — | — | — | — | — |
3,206,476,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
56,949,000
JPY
|
— | — | — | — | — | — | — |
50,517,000
JPY
|
| Selling, general and administrative expenses | — |
2,525,740,000
JPY
|
— | — | — | — | — | — | — |
2,329,730,000
JPY
|
| Operating profit (loss) | — |
881,598,000
JPY
|
— | — | — | — | — | — | — |
876,746,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
292,000
JPY
|
— | — | — | — | — | — | — |
249,000
JPY
|
| Dividend income | — |
3,511,000
JPY
|
— | — | — | — | — | — | — |
3,198,000
JPY
|
| Non-operating income | — |
86,056,000
JPY
|
— | — | — | — | — | — | — |
88,599,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,850,000
JPY
|
— | — | — | — | — | — | — |
2,523,000
JPY
|
| Non-operating expenses | — |
99,082,000
JPY
|
— | — | — | — | — | — | — |
72,333,000
JPY
|
| Ordinary profit (loss) |
163,822,000
JPY
|
868,572,000
JPY
|
76,130,000
JPY
|
739,474,000
JPY
|
499,521,000
JPY
|
122,719,000
JPY
|
780,812,000
JPY
|
527,694,000
JPY
|
130,399,000
JPY
|
893,012,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,066,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
| Extraordinary income | — |
1,066,000
JPY
|
— | — | — | — | — | — | — |
116,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
3,645,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
865,994,000
JPY
|
— | — | — | — | — | — | — |
893,129,000
JPY
|
| Income taxes - current | — |
254,626,000
JPY
|
— | — | — | — | — | — | — |
305,970,000
JPY
|
| Income taxes - deferred | — |
27,138,000
JPY
|
— | — | — | — | — | — | — |
-13,285,000
JPY
|
| Income taxes | — |
281,764,000
JPY
|
— | — | — | — | — | — | — |
292,684,000
JPY
|
| Profit (loss) | — |
584,229,000
JPY
|
— | — | — | — | — | — | — |
600,444,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
584,229,000
JPY
|
— | — | — | — | — | — | — |
600,444,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
84,275,000
JPY
|
— | — | — | — | — | — | — |
39,248,000
JPY
|
| Deferred gains or losses on hedges | — |
1,596,000
JPY
|
— | — | — | — | — | — | — |
-1,034,000
JPY
|
| Foreign currency translation adjustment | — |
-32,408,000
JPY
|
— | — | — | — | — | — | — |
3,853,000
JPY
|
| Other comprehensive income | — |
53,463,000
JPY
|
— | — | — | — | — | — | — |
42,067,000
JPY
|
| Comprehensive income | — |
637,693,000
JPY
|
— | — | — | — | — | — | — |
642,511,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
637,693,000
JPY
|
— | — | — | — | — | — | — |
642,511,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|