Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
219,077,000
JPY
|
— | — | — |
213,836,000
JPY
|
| Operating profit (loss) | — | — | — |
316,217,000
JPY
|
— | — | — |
182,118,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
887,000
JPY
|
— | — | — |
277,000
JPY
|
| Dividend income | — | — | — |
64,536,000
JPY
|
— | — | — |
60,684,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
52,885,000
JPY
|
— | — | — |
54,586,000
JPY
|
| Non-operating income | — | — | — |
126,993,000
JPY
|
— | — | — |
132,396,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
12,669,000
JPY
|
— | — | — |
18,610,000
JPY
|
| Non-operating expenses | — | — | — |
16,749,000
JPY
|
— | — | — |
20,730,000
JPY
|
| Ordinary profit (loss) |
425,795,000
JPY
|
50,244,000
JPY
|
476,040,000
JPY
|
426,461,000
JPY
|
350,362,000
JPY
|
1,509,000
JPY
|
348,853,000
JPY
|
293,785,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
3,439,000
JPY
|
— | — | — |
1,068,000
JPY
|
| Extraordinary income | — | — | — |
3,587,000
JPY
|
— | — | — |
1,068,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
1,873,000
JPY
|
— | — | — |
799,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
428,175,000
JPY
|
— | — | — |
294,054,000
JPY
|
| Income taxes - current | — | — | — |
57,392,000
JPY
|
— | — | — |
28,194,000
JPY
|
| Income taxes - deferred | — | — | — |
72,132,000
JPY
|
— | — | — |
59,083,000
JPY
|
| Income taxes | — | — | — |
129,524,000
JPY
|
— | — | — |
87,278,000
JPY
|
| Profit (loss) | — | — | — |
298,650,000
JPY
|
— | — | — |
206,775,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
298,650,000
JPY
|
— | — | — |
206,775,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,978,000
JPY
|
— | — | — |
132,583,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,885,000
JPY
|
— | — | — |
17,611,000
JPY
|
| Other comprehensive income | — | — | — |
27,863,000
JPY
|
— | — | — |
150,194,000
JPY
|
| Comprehensive income | — | — | — |
326,514,000
JPY
|
— | — | — |
356,970,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
326,514,000
JPY
|
— | — | — |
356,970,000
JPY
|