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 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,028,848,000
JPY
|
580,087,000
JPY
|
566,652,000
JPY
|
23,343,000
JPY
|
JPY
|
2,198,932,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,845,122,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — | — |
246,281,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) | — | — | — | — | — |
353,810,000
JPY
|
| Operating profit (loss) |
127,286,000
JPY
|
5,245,000
JPY
|
53,463,000
JPY
|
4,039,000
JPY
|
-82,506,000
JPY
|
107,528,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
118,753,000
JPY
|
| Net sales | ||||||
| Cost of sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Interest income | — | — | — | — | — |
1,233,000
JPY
|
| Dividend income | — | — | — | — | — |
8,243,000
JPY
|
| Other | — | — | — | — | — |
1,450,000
JPY
|
| Non-operating income | — | — | — | — | — |
17,366,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — | — |
5,444,000
JPY
|
| Other | — | — | — | — | — |
697,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
6,141,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
118,752,000
JPY
|
| Gross profit | ||||||
| Income taxes - current | — | — | — | — | — |
60,801,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — | — | — | — |
-17,983,000
JPY
|
| Income taxes | — | — | — | — | — |
42,817,000
JPY
|
| Profit (loss) | — | — | — | — | — |
75,934,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
75,934,000
JPY
|
| Profit attributable to | ||||||
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-5,927,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
938,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-4,988,000
JPY
|
| Comprehensive income | — | — | — | — | — |
70,946,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
70,946,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|