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 |
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 |
2,492,168,000
JPY
|
266,898,000
JPY
|
2,759,067,000
JPY
|
JPY
|
2,759,067,000
JPY
|
2,136,513,000
JPY
|
1,918,475,000
JPY
|
218,038,000
JPY
|
2,136,513,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,903,386,000
JPY
|
— | — | — |
1,444,343,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
855,680,000
JPY
|
— | — | — |
692,170,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
769,032,000
JPY
|
— | — | — |
438,542,000
JPY
|
— |
| Operating profit (loss) |
373,512,000
JPY
|
83,383,000
JPY
|
456,895,000
JPY
|
-370,247,000
JPY
|
86,648,000
JPY
|
548,625,000
JPY
|
492,234,000
JPY
|
56,391,000
JPY
|
253,628,000
JPY
|
-294,997,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
624,000
JPY
|
— | — | — |
101,000
JPY
|
— |
| Non-operating income | — | — | — | — |
73,055,000
JPY
|
— | — | — |
9,101,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,798,000
JPY
|
— | — | — |
1,131,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,765,000
JPY
|
— | — | — |
3,916,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
151,937,000
JPY
|
— | — | — |
258,812,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
151,937,000
JPY
|
— | — | — |
258,812,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
86,466,000
JPY
|
— | — | — |
66,474,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
22,878,000
JPY
|
— | — | — |
32,162,000
JPY
|
— |
| Income taxes | — | — | — | — |
109,344,000
JPY
|
— | — | — |
98,636,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
42,593,000
JPY
|
— | — | — |
160,176,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
42,593,000
JPY
|
— | — | — |
160,176,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
662,000
JPY
|
— | — | — |
345,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
5,228,000
JPY
|
— | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
47,850,000
JPY
|
— | — | — |
85,425,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,035,000
JPY
|
— | — | — |
237,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
54,777,000
JPY
|
— | — | — |
86,007,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
97,370,000
JPY
|
— | — | — |
246,183,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
97,370,000
JPY
|
— | — | — |
246,183,000
JPY
|
— |