Year To Quarter End 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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-13,941,000
JPY
|
1,062,617,000
JPY
|
JPY
|
1,076,559,000
JPY
|
1,076,559,000
JPY
|
49,176,000
JPY
|
75,087,000
JPY
|
774,937,000
JPY
|
177,357,000
JPY
|
1,023,217,000
JPY
|
1,350,000
JPY
|
1,021,867,000
JPY
|
1,001,304,000
JPY
|
-21,912,000
JPY
|
54,121,000
JPY
|
27,318,000
JPY
|
161,426,000
JPY
|
779,000,000
JPY
|
| Cost of sales | — |
463,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,946,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
598,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,358,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
574,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,915,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-183,230,000
JPY
|
24,603,000
JPY
|
-743,000
JPY
|
208,577,000
JPY
|
207,833,000
JPY
|
5,129,000
JPY
|
-7,109,000
JPY
|
205,452,000
JPY
|
5,103,000
JPY
|
186,340,000
JPY
|
24,000
JPY
|
186,315,000
JPY
|
9,442,000
JPY
|
-176,898,000
JPY
|
13,273,000
JPY
|
-9,086,000
JPY
|
3,492,000
JPY
|
178,637,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — |
3,735,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,816,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
2,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,822,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
18,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,944,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
10,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,314,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
12,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,314,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
7,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,892,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
4,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
6,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
4,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,422,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |