Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
366,000
JPY
|
277,277,000
JPY
|
2,339,811,000
JPY
|
1,931,251,000
JPY
|
2,340,177,000
JPY
|
53,907,000
JPY
|
77,374,000
JPY
|
2,286,322,000
JPY
|
2,468,982,000
JPY
|
589,000
JPY
|
60,844,000
JPY
|
2,017,454,000
JPY
|
2,468,393,000
JPY
|
121,069,000
JPY
|
2,408,138,000
JPY
|
269,025,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,588,155,000
JPY
|
— | — | — | — | — | — |
1,672,543,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
698,167,000
JPY
|
— | — | — | — | — | — |
735,594,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
304,673,000
JPY
|
— | — | — | — | — | — |
318,608,000
JPY
|
— |
| Operating profit (loss) |
24,000
JPY
|
12,366,000
JPY
|
592,632,000
JPY
|
553,180,000
JPY
|
592,657,000
JPY
|
26,454,000
JPY
|
631,000
JPY
|
393,493,000
JPY
|
631,368,000
JPY
|
229,000
JPY
|
32,325,000
JPY
|
573,068,000
JPY
|
631,138,000
JPY
|
21,171,000
JPY
|
416,986,000
JPY
|
4,573,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
889,000
JPY
|
— | — | — | — | — | — |
896,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — |
282,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
31,592,000
JPY
|
— | — | — | — | — | — |
26,525,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,163,000
JPY
|
— | — | — | — | — | — |
662,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
422,922,000
JPY
|
— | — | — | — | — | — |
442,848,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
78,623,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
61,856,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
422,922,000
JPY
|
— | — | — | — | — | — |
459,615,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
76,972,000
JPY
|
— | — | — | — | — | — |
102,828,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
61,666,000
JPY
|
— | — | — | — | — | — |
50,327,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
138,638,000
JPY
|
— | — | — | — | — | — |
153,155,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
284,283,000
JPY
|
— | — | — | — | — | — |
306,460,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
284,283,000
JPY
|
— | — | — | — | — | — |
306,460,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-328,000
JPY
|
— | — | — | — | — | — |
242,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-328,000
JPY
|
— | — | — | — | — | — |
242,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
283,955,000
JPY
|
— | — | — | — | — | — |
306,703,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
283,955,000
JPY
|
— | — | — | — | — | — |
306,703,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |