Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2018-04-21 to 2018-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
2017-04-21 to 2017-07-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,899,084,000
JPY
|
826,236,000
JPY
|
1,899,084,000
JPY
|
461,849,000
JPY
|
610,999,000
JPY
|
JPY
|
446,650,000
JPY
|
JPY
|
1,677,531,000
JPY
|
770,871,000
JPY
|
1,677,531,000
JPY
|
460,009,000
JPY
|
| Cost of sales |
1,184,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,014,949,000
JPY
|
— |
| Gross profit (loss) |
714,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
662,582,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
525,570,000
JPY
|
— | — | — | — | — | — | — | — | — |
511,485,000
JPY
|
— |
| Operating profit (loss) |
188,734,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,096,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
668,000
JPY
|
— | — | — | — | — | — | — | — | — |
564,000
JPY
|
— |
| Dividend income |
2,816,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,398,000
JPY
|
— |
| Non-operating income |
5,735,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,245,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
63,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000
JPY
|
— |
| Non-operating expenses |
470,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,000
JPY
|
— |
| Ordinary profit (loss) |
193,999,000
JPY
|
20,700,000
JPY
|
192,000,000
JPY
|
69,994,000
JPY
|
101,305,000
JPY
|
1,998,000
JPY
|
63,023,000
JPY
|
1,321,000
JPY
|
154,676,000
JPY
|
36,328,000
JPY
|
155,998,000
JPY
|
55,324,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
1,249,000
JPY
|
— |
| Profit (loss) before income taxes |
193,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,748,000
JPY
|
— |
| Income taxes - current |
3,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,520,000
JPY
|
— |
| Income taxes - deferred |
62,302,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,962,000
JPY
|
— |
| Income taxes |
65,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,483,000
JPY
|
— |
| Profit (loss) |
128,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,265,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
9,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,346,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
118,710,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,918,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-370,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,686,000
JPY
|
— |
| Other comprehensive income |
-370,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,686,000
JPY
|
— |
| Comprehensive income |
128,196,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,951,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
118,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,605,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
9,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,346,000
JPY
|
— |