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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,516,392,000
JPY
|
1,995,103,000
JPY
|
JPY
|
1,504,006,000
JPY
|
17,282,000
JPY
|
3,516,392,000
JPY
|
3,489,994,000
JPY
|
1,738,096,000
JPY
|
1,731,080,000
JPY
|
20,817,000
JPY
|
JPY
|
3,489,994,000
JPY
|
| Cost of sales |
2,869,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,846,286,000
JPY
|
| Gross profit (loss) |
646,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,707,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
33,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,480,000
JPY
|
| Depreciation |
8,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,859,000
JPY
|
| Selling, general and administrative expenses |
571,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
419,399,000
JPY
|
| Operating profit (loss) |
74,758,000
JPY
|
-48,660,000
JPY
|
JPY
|
110,522,000
JPY
|
12,896,000
JPY
|
74,758,000
JPY
|
224,308,000
JPY
|
99,142,000
JPY
|
110,289,000
JPY
|
14,876,000
JPY
|
JPY
|
224,308,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
6,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
599,000
JPY
|
| Dividend income |
12,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
871,000
JPY
|
| Non-operating income |
59,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,869,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,791,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,414,000
JPY
|
| Non-operating expenses |
11,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,030,000
JPY
|
| Ordinary profit (loss) |
122,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,147,000
JPY
|
| Profit (loss) before income taxes |
122,345,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
220,147,000
JPY
|
| Income taxes - current |
5,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,736,000
JPY
|
| Income taxes |
5,807,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,736,000
JPY
|
| Profit (loss) |
116,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,411,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
116,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,411,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-45,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,564,000
JPY
|
| Foreign currency translation adjustment |
-10,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,133,000
JPY
|
| Other comprehensive income |
-56,465,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,431,000
JPY
|
| Comprehensive income |
60,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,842,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
60,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
213,842,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|