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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
352,494,000
JPY
|
413,868,000
JPY
|
1,782,578,000
JPY
|
202,224,000
JPY
|
2,548,941,000
JPY
|
2,751,165,000
JPY
|
-84,496,000
JPY
|
2,666,669,000
JPY
|
1,622,667,000
JPY
|
428,877,000
JPY
|
113,682,000
JPY
|
2,296,358,000
JPY
|
131,131,000
JPY
|
2,165,227,000
JPY
|
2,199,362,000
JPY
|
-96,995,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,980,303,000
JPY
|
— | — | — | — | — | — |
1,591,828,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
686,366,000
JPY
|
— | — | — | — | — | — |
607,534,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
457,641,000
JPY
|
— | — | — | — | — | — |
451,685,000
JPY
|
— |
| Operating profit (loss) |
55,937,000
JPY
|
55,774,000
JPY
|
256,845,000
JPY
|
12,414,000
JPY
|
368,557,000
JPY
|
380,971,000
JPY
|
-152,246,000
JPY
|
228,724,000
JPY
|
230,081,000
JPY
|
60,878,000
JPY
|
19,538,000
JPY
|
317,757,000
JPY
|
7,259,000
JPY
|
310,498,000
JPY
|
155,848,000
JPY
|
-161,908,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
115,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
1,658,000
JPY
|
— | — | — | — | — | — |
917,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
4,727,000
JPY
|
— | — | — | — | — | — |
2,581,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
196,000
JPY
|
— | — | — | — | — | — |
244,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
644,000
JPY
|
— | — | — | — | — | — |
542,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
232,807,000
JPY
|
— | — | — | — | — | — |
157,887,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — |
499,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
549,000
JPY
|
— | — | — | — | — | — |
499,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — | — | — |
132,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
233,248,000
JPY
|
— | — | — | — | — | — |
158,254,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
100,780,000
JPY
|
— | — | — | — | — | — |
77,712,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-26,246,000
JPY
|
— | — | — | — | — | — |
-26,127,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
74,533,000
JPY
|
— | — | — | — | — | — |
51,584,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
158,714,000
JPY
|
— | — | — | — | — | — |
106,670,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-710,000
JPY
|
— | — | — | — | — | — |
-1,248,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
159,425,000
JPY
|
— | — | — | — | — | — |
107,919,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,335,000
JPY
|
— | — | — | — | — | — |
2,080,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-777,000
JPY
|
— | — | — | — | — | — |
218,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,820,000
JPY
|
— | — | — | — | — | — |
2,679,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — |
4,978,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
159,421,000
JPY
|
— | — | — | — | — | — |
111,649,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
160,513,000
JPY
|
— | — | — | — | — | — |
112,788,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,091,000
JPY
|
— | — | — | — | — | — |
-1,139,000
JPY
|
— |