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 |
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 |
2,259,253,000
JPY
|
2,259,253,000
JPY
|
442,610,000
JPY
|
1,651,865,000
JPY
|
164,778,000
JPY
|
407,883,000
JPY
|
1,548,535,000
JPY
|
2,122,929,000
JPY
|
2,122,929,000
JPY
|
166,510,000
JPY
|
| Cost of sales |
477,273,000
JPY
|
— | — | — | — | — | — | — |
453,474,000
JPY
|
— |
| Gross profit (loss) |
1,781,979,000
JPY
|
— | — | — | — | — | — | — |
1,669,454,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
59,800,000
JPY
|
— | — | — | — | — | — | — |
58,450,000
JPY
|
— |
| Amortization of goodwill |
27,402,000
JPY
|
— | — | — | — | — | — | — |
29,503,000
JPY
|
— |
| Selling, general and administrative expenses |
1,484,382,000
JPY
|
— | — | — | — | — | — | — |
1,380,153,000
JPY
|
— |
| Operating profit (loss) |
297,597,000
JPY
|
673,663,000
JPY
|
174,525,000
JPY
|
363,922,000
JPY
|
135,215,000
JPY
|
180,735,000
JPY
|
354,868,000
JPY
|
669,640,000
JPY
|
289,300,000
JPY
|
134,036,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
75,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— |
| Non-operating income |
280,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
475,000
JPY
|
— | — | — | — | — | — | — |
760,000
JPY
|
— |
| Non-operating expenses |
1,727,000
JPY
|
— | — | — | — | — | — | — |
760,000
JPY
|
— |
| Ordinary profit (loss) |
296,150,000
JPY
|
— | — | — | — | — | — | — |
289,102,000
JPY
|
— |
| Profit (loss) before income taxes |
296,150,000
JPY
|
— | — | — | — | — | — | — |
289,102,000
JPY
|
— |
| Income taxes - current |
95,682,000
JPY
|
— | — | — | — | — | — | — |
93,558,000
JPY
|
— |
| Income taxes - deferred |
9,220,000
JPY
|
— | — | — | — | — | — | — |
12,725,000
JPY
|
— |
| Income taxes |
104,903,000
JPY
|
— | — | — | — | — | — | — |
106,283,000
JPY
|
— |
| Profit (loss) |
191,247,000
JPY
|
— | — | — | — | — | — | — |
182,819,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
191,247,000
JPY
|
— | — | — | — | — | — | — |
182,819,000
JPY
|
— |
| Comprehensive income |
191,247,000
JPY
|
— | — | — | — | — | — | — |
182,819,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
191,247,000
JPY
|
— | — | — | — | — | — | — |
182,819,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |