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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
135,100,000
JPY
|
2,064,443,000
JPY
|
312,415,000
JPY
|
232,698,000
JPY
|
174,982,000
JPY
|
2,744,657,000
JPY
|
2,919,639,000
JPY
|
2,886,957,000
JPY
|
11,689,000
JPY
|
238,625,000
JPY
|
2,480,508,000
JPY
|
271,581,000
JPY
|
1,851,661,000
JPY
|
106,951,000
JPY
|
2,373,556,000
JPY
|
2,420,543,000
JPY
|
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,017,071,000
JPY
|
— | — | — | — | — | — | — |
916,425,000
JPY
|
| Operating expenses | ||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — | — |
1,476,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,700,371,000
JPY
|
— | — | — | — | — | — | — |
1,380,665,000
JPY
|
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
1,186,585,000
JPY
|
— | — | — | — | — | — | — |
1,039,878,000
JPY
|
| Operating profit (loss) |
-23,529,000
JPY
|
160,718,000
JPY
|
21,146,000
JPY
|
9,068,000
JPY
|
1,870,000
JPY
|
167,404,000
JPY
|
169,274,000
JPY
|
169,514,000
JPY
|
-28,767,000
JPY
|
8,676,000
JPY
|
130,799,000
JPY
|
17,032,000
JPY
|
125,416,000
JPY
|
8,442,000
JPY
|
122,357,000
JPY
|
123,452,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
172,836,000
JPY
|
— | — | — | — | — | — | — |
125,976,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
28,539,000
JPY
|
— | — | — | — | — | — | — |
14,209,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
| Other | — | — | — | — | — | — | — |
783,000
JPY
|
— | — | — | — | — | — | — |
259,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
4,319,000
JPY
|
— | — | — | — | — | — | — |
4,012,000
JPY
|
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
996,000
JPY
|
— | — | — | — | — | — | — |
1,488,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
201,376,000
JPY
|
— | — | — | — | — | — | — |
140,185,000
JPY
|
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
66,540,000
JPY
|
— | — | — | — | — | — | — |
44,059,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
134,835,000
JPY
|
— | — | — | — | — | — | — |
96,126,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
134,835,000
JPY
|
— | — | — | — | — | — | — |
96,126,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-22,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-8,060,000
JPY
|
— | — | — | — | — | — | — |
-4,716,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
212,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-7,870,000
JPY
|
— | — | — | — | — | — | — |
-4,716,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
126,965,000
JPY
|
— | — | — | — | — | — | — |
91,409,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
126,965,000
JPY
|
— | — | — | — | — | — | — |
91,409,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|