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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
25,738,000
JPY
|
1,919,190,000
JPY
|
-62,000
JPY
|
1,919,128,000
JPY
|
1,893,452,000
JPY
|
1,866,165,000
JPY
|
25,873,000
JPY
|
1,866,165,000
JPY
|
JPY
|
1,840,292,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
2,893,000
JPY
|
— | — | — |
2,893,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,285,529,000
JPY
|
— | — | — |
1,226,902,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
447,462,000
JPY
|
— | — | — |
468,310,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
221,160,000
JPY
|
— | — | — |
215,879,000
JPY
|
— | — |
| Net sales | ||||||||||
| Operating profit (loss) |
13,740,000
JPY
|
186,137,000
JPY
|
JPY
|
186,137,000
JPY
|
172,397,000
JPY
|
170,953,000
JPY
|
11,750,000
JPY
|
170,953,000
JPY
|
JPY
|
159,203,000
JPY
|
| Gross profit (loss) | — | — | — |
633,599,000
JPY
|
— | — | — |
639,263,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
7,568,000
JPY
|
— | — | — |
7,569,000
JPY
|
— | — |
| Interest income | — | — | — |
84,000
JPY
|
— | — | — |
375,000
JPY
|
— | — |
| Interest on securities | — | — | — |
4,188,000
JPY
|
— | — | — |
4,927,000
JPY
|
— | — |
| Other | — | — | — |
3,134,000
JPY
|
— | — | — |
4,665,000
JPY
|
— | — |
| Non-operating income | — | — | — |
40,493,000
JPY
|
— | — | — |
45,478,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
55,000
JPY
|
— | — | — |
47,000
JPY
|
— | — |
| Other | — | — | — |
1,102,000
JPY
|
— | — | — |
69,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
5,470,000
JPY
|
— | — | — |
552,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
221,160,000
JPY
|
— | — | — |
215,879,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
25,410,000
JPY
|
— | — | — |
24,217,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
38,020,000
JPY
|
— | — | — |
44,177,000
JPY
|
— | — |
| Income taxes | — | — | — |
63,430,000
JPY
|
— | — | — |
68,394,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
157,730,000
JPY
|
— | — | — |
147,485,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,067,000
JPY
|
— | — | — |
5,418,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
152,663,000
JPY
|
— | — | — |
142,067,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,914,000
JPY
|
— | — | — |
34,796,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
8,914,000
JPY
|
— | — | — |
34,796,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
166,644,000
JPY
|
— | — | — |
182,281,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
161,577,000
JPY
|
— | — | — |
176,868,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,067,000
JPY
|
— | — | — |
5,413,000
JPY
|
— | — |