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 |
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 |
2,239,661,000
JPY
|
61,958,000
JPY
|
2,301,620,000
JPY
|
2,301,620,000
JPY
|
2,294,278,000
JPY
|
2,415,355,000
JPY
|
88,741,000
JPY
|
2,504,096,000
JPY
|
2,504,096,000
JPY
|
2,493,555,000
JPY
|
| Cost of sales | — | — | — | — |
1,577,516,000
JPY
|
— | — | — | — |
1,687,288,000
JPY
|
| Gross profit (loss) | — | — | — | — |
716,762,000
JPY
|
— | — | — | — |
806,267,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
684,560,000
JPY
|
— | — | — | — |
714,187,000
JPY
|
| Operating profit (loss) |
115,951,000
JPY
|
-3,274,000
JPY
|
112,676,000
JPY
|
112,676,000
JPY
|
32,201,000
JPY
|
160,923,000
JPY
|
15,645,000
JPY
|
176,569,000
JPY
|
176,569,000
JPY
|
92,079,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,000
JPY
|
— | — | — | — |
12,000
JPY
|
| Dividend income | — | — | — | — |
5,299,000
JPY
|
— | — | — | — |
4,763,000
JPY
|
| Non-operating income | — | — | — | — |
8,946,000
JPY
|
— | — | — | — |
12,156,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,857,000
JPY
|
— | — | — | — |
2,335,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,857,000
JPY
|
— | — | — | — |
2,335,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
39,290,000
JPY
|
— | — | — | — |
101,900,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
199,000
JPY
|
— | — | — | — |
99,000
JPY
|
| Extraordinary income | — | — | — | — |
199,000
JPY
|
— | — | — | — |
112,371,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
342,000
JPY
|
— | — | — | — |
31,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
39,147,000
JPY
|
— | — | — | — |
214,240,000
JPY
|
| Income taxes - current | — | — | — | — |
5,746,000
JPY
|
— | — | — | — |
18,069,000
JPY
|
| Income taxes - deferred | — | — | — | — |
13,893,000
JPY
|
— | — | — | — |
22,029,000
JPY
|
| Income taxes | — | — | — | — |
19,640,000
JPY
|
— | — | — | — |
40,099,000
JPY
|
| Profit (loss) | — | — | — | — |
19,507,000
JPY
|
— | — | — | — |
174,141,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
19,507,000
JPY
|
— | — | — | — |
174,141,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,541,000
JPY
|
— | — | — | — |
39,296,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
JPY
|
— | — | — | — |
-82,371,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
375,000
JPY
|
— | — | — | — |
373,000
JPY
|
| Other comprehensive income | — | — | — | — |
-20,165,000
JPY
|
— | — | — | — |
-42,701,000
JPY
|
| Comprehensive income | — | — | — | — |
-658,000
JPY
|
— | — | — | — |
131,440,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-658,000
JPY
|
— | — | — | — |
131,440,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|