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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
150,807,000
JPY
|
108,228,000
JPY
|
20,657,000
JPY
|
308,543,000
JPY
|
1,880,000
JPY
|
588,236,000
JPY
|
590,116,000
JPY
|
572,512,000
JPY
|
452,432,000
JPY
|
161,384,000
JPY
|
107,256,000
JPY
|
159,983,000
JPY
|
21,712,000
JPY
|
450,336,000
JPY
|
434,828,000
JPY
|
2,096,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
221,642,000
JPY
|
— | — | — | — | — | — |
235,439,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
350,870,000
JPY
|
— | — | — | — | — | — |
199,388,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
172,214,000
JPY
|
— | — | — | — | — | — |
161,407,000
JPY
|
— |
| Operating profit (loss) |
-15,323,000
JPY
|
30,177,000
JPY
|
1,939,000
JPY
|
234,933,000
JPY
|
538,000
JPY
|
251,727,000
JPY
|
252,265,000
JPY
|
178,655,000
JPY
|
106,890,000
JPY
|
92,515,000
JPY
|
31,462,000
JPY
|
-19,719,000
JPY
|
1,970,000
JPY
|
106,228,000
JPY
|
37,981,000
JPY
|
661,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
4,681,000
JPY
|
— | — | — | — | — | — |
3,656,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
7,100,000
JPY
|
— | — | — | — | — | — |
7,884,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
530,000
JPY
|
— | — | — | — | — | — |
674,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
2,038,000
JPY
|
— | — | — | — | — | — |
4,091,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
183,717,000
JPY
|
— | — | — | — | — | — |
41,773,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
183,717,000
JPY
|
— | — | — | — | — | — |
41,773,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
54,170,000
JPY
|
— | — | — | — | — | — |
14,785,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
271,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
54,442,000
JPY
|
— | — | — | — | — | — |
14,785,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
129,274,000
JPY
|
— | — | — | — | — | — |
26,988,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
129,274,000
JPY
|
— | — | — | — | — | — |
26,988,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
510,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
510,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
129,409,000
JPY
|
— | — | — | — | — | — |
27,498,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
129,409,000
JPY
|
— | — | — | — | — | — |
27,498,000
JPY
|
— |