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 |
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 |
1,180,233,000
JPY
|
1,370,461,000
JPY
|
833,423,000
JPY
|
49,710,000
JPY
|
3,433,828,000
JPY
|
-3,223,000
JPY
|
3,430,604,000
JPY
|
3,400,620,000
JPY
|
65,282,000
JPY
|
757,139,000
JPY
|
3,385,397,000
JPY
|
1,351,488,000
JPY
|
1,226,710,000
JPY
|
-15,223,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
12,716,000
JPY
|
— | — | — |
23,658,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | — | — | — | — | — | — |
3,196,298,000
JPY
|
— | — | — |
3,153,722,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-4,570,000
JPY
|
-24,347,000
JPY
|
23,687,000
JPY
|
16,004,000
JPY
|
10,773,000
JPY
|
JPY
|
10,773,000
JPY
|
8,979,000
JPY
|
17,906,000
JPY
|
8,424,000
JPY
|
8,979,000
JPY
|
-3,592,000
JPY
|
-13,759,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
48,165,000
JPY
|
— | — | — |
47,178,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — |
49,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
16,948,000
JPY
|
— | — | — |
17,420,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
54,064,000
JPY
|
— | — | — |
56,845,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,297,000
JPY
|
— | — | — |
17,902,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
376,000
JPY
|
— | — | — |
744,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
16,673,000
JPY
|
— | — | — |
18,646,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
455,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
92,710,000
JPY
|
— | — | — |
47,228,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
27,365,000
JPY
|
— | — | — |
9,365,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
65,345,000
JPY
|
— | — | — |
37,863,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
65,345,000
JPY
|
— | — | — |
37,863,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
38,645,000
JPY
|
— | — | — |
-17,323,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,788,000
JPY
|
— | — | — |
7,461,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
41,433,000
JPY
|
— | — | — |
-9,862,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
106,779,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
106,779,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |