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 |
6,648,000
JPY
|
230,023,000
JPY
|
1,098,126,000
JPY
|
1,104,775,000
JPY
|
633,333,000
JPY
|
234,770,000
JPY
|
JPY
|
1,104,775,000
JPY
|
957,114,000
JPY
|
236,119,000
JPY
|
7,312,000
JPY
|
949,801,000
JPY
|
957,114,000
JPY
|
484,150,000
JPY
|
229,532,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
963,261,000
JPY
|
— | — | — | — |
876,486,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
141,514,000
JPY
|
— | — | — | — |
80,628,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
105,928,000
JPY
|
— | — | — | — |
108,093,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,525,000
JPY
|
61,720,000
JPY
|
101,898,000
JPY
|
105,423,000
JPY
|
20,312,000
JPY
|
19,865,000
JPY
|
-69,837,000
JPY
|
35,586,000
JPY
|
44,256,000
JPY
|
61,140,000
JPY
|
4,178,000
JPY
|
40,077,000
JPY
|
-27,464,000
JPY
|
-35,898,000
JPY
|
14,835,000
JPY
|
-71,721,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
151,000
JPY
|
— | — | — | — |
203,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
25,419,000
JPY
|
— | — | — | — |
23,121,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
30,934,000
JPY
|
— | — | — | — |
30,877,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,965,000
JPY
|
— | — | — | — |
3,324,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,546,000
JPY
|
— | — | — | — |
5,110,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
61,973,000
JPY
|
— | — | — | — |
-1,698,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — |
2,430,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,423,000
JPY
|
— | — | — | — |
2,430,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
3,861,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
65,396,000
JPY
|
— | — | — | — |
-3,129,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
11,363,000
JPY
|
— | — | — | — |
2,423,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,185,000
JPY
|
— | — | — | — |
1,998,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
12,549,000
JPY
|
— | — | — | — |
4,422,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
52,847,000
JPY
|
— | — | — | — |
-7,551,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
52,847,000
JPY
|
— | — | — | — |
-7,551,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-30,549,000
JPY
|
— | — | — | — |
95,897,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-30,549,000
JPY
|
— | — | — | — |
95,897,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
22,297,000
JPY
|
— | — | — | — |
88,346,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
22,297,000
JPY
|
— | — | — | — |
88,346,000
JPY
|
— | — | — |