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 |
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 |
159,359,000
JPY
|
6,437,197,000
JPY
|
1,242,000
JPY
|
6,868,943,000
JPY
|
6,870,185,000
JPY
|
253,141,000
JPY
|
19,244,000
JPY
|
6,870,046,000
JPY
|
5,728,510,000
JPY
|
2,938,000
JPY
|
5,725,572,000
JPY
|
5,728,335,000
JPY
|
230,802,000
JPY
|
139,392,000
JPY
|
5,336,332,000
JPY
|
19,044,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
6,215,845,000
JPY
|
— | — | — |
5,223,886,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
654,201,000
JPY
|
— | — | — |
504,449,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
327,373,000
JPY
|
— | — | — |
303,980,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,438,000
JPY
|
450,403,000
JPY
|
1,069,000
JPY
|
481,344,000
JPY
|
482,413,000
JPY
|
9,785,000
JPY
|
3,716,000
JPY
|
326,827,000
JPY
|
335,465,000
JPY
|
791,000
JPY
|
334,673,000
JPY
|
200,469,000
JPY
|
36,534,000
JPY
|
726,000
JPY
|
292,101,000
JPY
|
5,311,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
26,000
JPY
|
— | — | — |
28,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,160,000
JPY
|
— | — | — |
6,169,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
10,327,000
JPY
|
— | — | — |
9,745,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,539,000
JPY
|
— | — | — |
6,320,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,540,000
JPY
|
— | — | — |
6,691,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
335,614,000
JPY
|
— | — | — |
203,523,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
119,000
JPY
|
— | — | — |
789,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
119,000
JPY
|
— | — | — |
21,869,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,300,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — |
10,418,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
335,734,000
JPY
|
— | — | — |
214,974,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
148,742,000
JPY
|
— | — | — |
95,719,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-47,360,000
JPY
|
— | — | — |
-28,949,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
101,382,000
JPY
|
— | — | — |
66,770,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
234,352,000
JPY
|
— | — | — |
148,204,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
234,352,000
JPY
|
— | — | — |
148,204,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,850,000
JPY
|
— | — | — |
20,173,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-191,000
JPY
|
— | — | — |
1,877,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,042,000
JPY
|
— | — | — |
22,050,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
231,310,000
JPY
|
— | — | — |
170,255,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
231,310,000
JPY
|
— | — | — |
170,255,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |