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 |
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 |
5,089,190,000
JPY
|
1,793,139,000
JPY
|
6,882,329,000
JPY
|
-9,830,000
JPY
|
6,872,499,000
JPY
|
7,295,476,000
JPY
|
5,551,362,000
JPY
|
1,744,114,000
JPY
|
7,288,487,000
JPY
|
-6,988,000
JPY
|
| Cost of sales | — | — | — | — |
3,781,425,000
JPY
|
— | — | — |
4,546,187,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,091,073,000
JPY
|
— | — | — |
2,742,300,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,372,710,000
JPY
|
— | — | — |
3,073,139,000
JPY
|
— |
| Operating profit (loss) |
736,664,000
JPY
|
385,023,000
JPY
|
1,121,688,000
JPY
|
-403,325,000
JPY
|
718,363,000
JPY
|
100,309,000
JPY
|
126,507,000
JPY
|
-26,198,000
JPY
|
-330,838,000
JPY
|
-431,147,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,736,000
JPY
|
— | — | — |
8,610,000
JPY
|
— |
| Non-operating income | — | — | — | — |
111,897,000
JPY
|
— | — | — |
77,378,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,785,000
JPY
|
— | — | — |
2,453,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
17,944,000
JPY
|
— | — | — |
13,347,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
812,316,000
JPY
|
— | — | — |
-266,808,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
3,927,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
4,335,000
JPY
|
— | — | — |
517,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
807,980,000
JPY
|
— | — | — |
-267,325,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
183,248,000
JPY
|
— | — | — |
10,870,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
70,992,000
JPY
|
— | — | — |
-82,842,000
JPY
|
— |
| Income taxes | — | — | — | — |
254,240,000
JPY
|
— | — | — |
-71,972,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
553,739,000
JPY
|
— | — | — |
-195,353,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
553,739,000
JPY
|
— | — | — |
-195,353,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-30,795,000
JPY
|
— | — | — |
5,326,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
79,000
JPY
|
— | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
9,515,000
JPY
|
— | — | — |
10,585,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-21,200,000
JPY
|
— | — | — |
15,911,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
532,539,000
JPY
|
— | — | — |
-179,441,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
532,539,000
JPY
|
— | — | — |
-179,441,000
JPY
|
— |