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 |
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 |
10,374,537,000
JPY
|
879,258,000
JPY
|
31,702,000
JPY
|
11,253,795,000
JPY
|
11,285,497,000
JPY
|
-13,656,000
JPY
|
11,271,841,000
JPY
|
9,863,372,000
JPY
|
38,469,000
JPY
|
8,827,227,000
JPY
|
997,675,000
JPY
|
9,849,716,000
JPY
|
9,824,903,000
JPY
|
-13,656,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,047,576,000
JPY
|
— | — | — | — |
6,909,262,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,224,265,000
JPY
|
— | — | — | — |
2,940,453,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,894,296,000
JPY
|
— | — | — | — |
2,767,021,000
JPY
|
— | — |
| Operating profit (loss) |
343,195,000
JPY
|
-23,358,000
JPY
|
10,131,000
JPY
|
319,837,000
JPY
|
329,968,000
JPY
|
JPY
|
329,968,000
JPY
|
173,432,000
JPY
|
15,143,000
JPY
|
157,215,000
JPY
|
1,073,000
JPY
|
173,432,000
JPY
|
158,288,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
390,000
JPY
|
— | — | — | — |
377,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
898,000
JPY
|
— | — | — | — |
10,936,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
7,943,000
JPY
|
— | — | — | — |
14,841,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,014,000
JPY
|
— | — | — | — |
3,111,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
7,666,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
11,849,000
JPY
|
— | — | — | — |
3,178,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
326,063,000
JPY
|
— | — | — | — |
185,095,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
423,000
JPY
|
— | — | — | — |
41,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
423,000
JPY
|
— | — | — | — |
41,322,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
5,175,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — |
26,574,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
323,114,000
JPY
|
— | — | — | — |
199,843,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
112,027,000
JPY
|
— | — | — | — |
99,561,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
211,086,000
JPY
|
— | — | — | — |
100,281,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
211,086,000
JPY
|
— | — | — | — |
100,281,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-672,000
JPY
|
— | — | — | — |
2,133,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
12,801,000
JPY
|
— | — | — | — |
-802,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-3,596,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
8,532,000
JPY
|
— | — | — | — |
1,331,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
219,619,000
JPY
|
— | — | — | — |
101,613,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
219,619,000
JPY
|
— | — | — | — |
101,613,000
JPY
|
— | — |