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 |
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 |
1,666,438,000
JPY
|
9,149,144,000
JPY
|
2,144,780,000
JPY
|
12,214,580,000
JPY
|
-745,782,000
JPY
|
12,960,362,000
JPY
|
1,479,056,000
JPY
|
8,554,058,000
JPY
|
2,102,568,000
JPY
|
12,135,683,000
JPY
|
-715,273,000
JPY
|
11,420,409,000
JPY
|
| Cost of sales | — | — | — |
8,931,772,000
JPY
|
— | — | — | — | — | — | — |
8,343,407,000
JPY
|
| Gross profit (loss) | — | — | — |
3,282,807,000
JPY
|
— | — | — | — | — | — | — |
3,077,001,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
144,939,000
JPY
|
— | — | — | — | — | — | — |
140,229,000
JPY
|
| Taxes and dues | — | — | — |
92,631,000
JPY
|
— | — | — | — | — | — | — |
79,552,000
JPY
|
| Depreciation | — | — | — |
13,970,000
JPY
|
— | — | — | — | — | — | — |
6,537,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,017,847,000
JPY
|
— | — | — | — | — | — | — |
905,299,000
JPY
|
| Operating profit (loss) |
192,850,000
JPY
|
1,587,449,000
JPY
|
484,659,000
JPY
|
2,264,960,000
JPY
|
JPY
|
2,264,960,000
JPY
|
115,430,000
JPY
|
1,493,870,000
JPY
|
562,401,000
JPY
|
2,171,702,000
JPY
|
JPY
|
2,171,702,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000
JPY
|
| Dividend income | — | — | — |
141,149,000
JPY
|
— | — | — | — | — | — | — |
135,770,000
JPY
|
| Non-operating income | — | — | — |
243,494,000
JPY
|
— | — | — | — | — | — | — |
230,585,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
203,052,000
JPY
|
— | — | — | — | — | — | — |
174,086,000
JPY
|
| Non-operating expenses | — | — | — |
487,775,000
JPY
|
— | — | — | — | — | — | — |
353,068,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,020,679,000
JPY
|
— | — | — | — | — | — | — |
2,049,219,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
4,289,000
JPY
|
— | — | — | — | — | — | — |
366,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,016,389,000
JPY
|
— | — | — | — | — | — | — |
2,048,852,000
JPY
|
| Income taxes | — | — | — |
619,259,000
JPY
|
— | — | — | — | — | — | — |
691,347,000
JPY
|
| Profit (loss) | — | — | — |
1,397,129,000
JPY
|
— | — | — | — | — | — | — |
1,357,505,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
138,986,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,311,129,000
JPY
|
— | — | — | — | — | — | — |
1,218,519,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
136,362,000
JPY
|
— | — | — | — | — | — | — |
416,492,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-211,038,000
JPY
|
— | — | — | — | — | — | — |
31,474,000
JPY
|
| Other comprehensive income | — | — | — |
-74,675,000
JPY
|
— | — | — | — | — | — | — |
447,967,000
JPY
|
| Comprehensive income | — | — | — |
1,322,454,000
JPY
|
— | — | — | — | — | — | — |
1,805,472,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,236,453,000
JPY
|
— | — | — | — | — | — | — |
1,666,486,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — |
138,986,000
JPY
|