Quarter Period 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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,114,880,000
JPY
|
4,785,901,000
JPY
|
225,822,000
JPY
|
236,070,000
JPY
|
JPY
|
16,362,675,000
JPY
|
16,362,675,000
JPY
|
14,435,238,000
JPY
|
10,138,806,000
JPY
|
3,820,769,000
JPY
|
281,142,000
JPY
|
194,520,000
JPY
|
14,435,238,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
13,688,100,000
JPY
|
— |
12,016,787,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,674,574,000
JPY
|
— |
2,418,451,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,992,420,000
JPY
|
— |
1,681,716,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
855,507,000
JPY
|
250,725,000
JPY
|
-5,350,000
JPY
|
1,230,000
JPY
|
-419,957,000
JPY
|
682,154,000
JPY
|
1,102,112,000
JPY
|
736,735,000
JPY
|
821,546,000
JPY
|
228,804,000
JPY
|
22,224,000
JPY
|
-720,000
JPY
|
1,071,854,000
JPY
|
-335,119,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
14,000
JPY
|
— |
6,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,751,000
JPY
|
— |
186,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
5,458,000
JPY
|
— |
5,951,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,891,000
JPY
|
— |
6,752,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
679,014,000
JPY
|
— |
730,169,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
223,000
JPY
|
— |
139,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,256,000
JPY
|
— |
73,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
672,981,000
JPY
|
— |
730,235,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
198,137,000
JPY
|
— |
208,247,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
12,386,000
JPY
|
— |
18,913,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
210,524,000
JPY
|
— |
227,160,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
462,456,000
JPY
|
— |
503,075,000
JPY
|
— | — | — | — | — | — |