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 |
3,613,771,000
JPY
|
-30,000
JPY
|
3,613,801,000
JPY
|
3,492,746,000
JPY
|
121,054,000
JPY
|
3,488,059,000
JPY
|
119,954,000
JPY
|
3,368,104,000
JPY
|
3,488,029,000
JPY
|
-30,000
JPY
|
| Cost of sales |
2,200,691,000
JPY
|
— | — | — | — | — | — | — |
2,165,547,000
JPY
|
— |
| Gross profit (loss) |
1,413,079,000
JPY
|
— | — | — | — | — | — | — |
1,322,481,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,179,687,000
JPY
|
— | — | — | — | — | — | — |
1,183,078,000
JPY
|
— |
| Operating profit (loss) |
233,391,000
JPY
|
JPY
|
233,391,000
JPY
|
148,990,000
JPY
|
84,400,000
JPY
|
139,403,000
JPY
|
81,884,000
JPY
|
57,518,000
JPY
|
139,403,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
12,266,000
JPY
|
— | — | — | — | — | — | — |
10,709,000
JPY
|
— |
| Non-operating income |
18,369,000
JPY
|
— | — | — | — | — | — | — |
16,144,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,611,000
JPY
|
— | — | — | — | — | — | — |
2,882,000
JPY
|
— |
| Non-operating expenses |
8,733,000
JPY
|
— | — | — | — | — | — | — |
8,260,000
JPY
|
— |
| Ordinary profit (loss) |
243,026,000
JPY
|
— | — | — | — | — | — | — |
147,287,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
6,093,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
30,457,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— |
| Profit (loss) before income taxes |
212,569,000
JPY
|
— | — | — | — | — | — | — |
152,378,000
JPY
|
— |
| Income taxes - current |
69,439,000
JPY
|
— | — | — | — | — | — | — |
22,299,000
JPY
|
— |
| Income taxes - deferred |
-12,531,000
JPY
|
— | — | — | — | — | — | — |
35,682,000
JPY
|
— |
| Income taxes |
56,908,000
JPY
|
— | — | — | — | — | — | — |
57,982,000
JPY
|
— |
| Profit (loss) |
155,660,000
JPY
|
— | — | — | — | — | — | — |
94,395,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
360,000
JPY
|
— | — | — | — | — | — | — |
-1,250,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
155,299,000
JPY
|
— | — | — | — | — | — | — |
95,646,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-17,868,000
JPY
|
— | — | — | — | — | — | — |
60,395,000
JPY
|
— |
| Foreign currency translation adjustment |
-12,617,000
JPY
|
— | — | — | — | — | — | — |
-5,412,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
244,000
JPY
|
— | — | — | — | — | — | — |
-1,887,000
JPY
|
— |
| Other comprehensive income |
-30,241,000
JPY
|
— | — | — | — | — | — | — |
53,095,000
JPY
|
— |
| Comprehensive income |
125,418,000
JPY
|
— | — | — | — | — | — | — |
147,491,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
128,212,000
JPY
|
— | — | — | — | — | — | — |
150,095,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-2,793,000
JPY
|
— | — | — | — | — | — | — |
-2,603,000
JPY
|
— |