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 |
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 |
1,837,683,000
JPY
|
24,511,000
JPY
|
-19,623,000
JPY
|
1,842,572,000
JPY
|
1,898,481,000
JPY
|
96,084,000
JPY
|
1,979,520,000
JPY
|
-15,045,000
JPY
|
| Cost of sales | — | — | — |
1,386,663,000
JPY
|
— | — |
1,508,972,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
455,909,000
JPY
|
— | — |
470,547,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
424,904,000
JPY
|
— | — |
454,373,000
JPY
|
— |
| Operating profit (loss) |
30,249,000
JPY
|
455,000
JPY
|
300,000
JPY
|
31,005,000
JPY
|
19,865,000
JPY
|
-3,991,000
JPY
|
16,174,000
JPY
|
300,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
338,000
JPY
|
— | — |
457,000
JPY
|
— |
| Non-operating income | — | — | — |
4,846,000
JPY
|
— | — |
5,704,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,566,000
JPY
|
— | — |
1,833,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,869,000
JPY
|
— | — |
2,130,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
33,982,000
JPY
|
— | — |
19,747,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
787,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary income | — | — | — |
787,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
34,769,000
JPY
|
— | — |
19,747,000
JPY
|
— |
| Income taxes - current | — | — | — |
17,195,000
JPY
|
— | — |
12,391,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,460,000
JPY
|
— | — |
395,000
JPY
|
— |
| Income taxes | — | — | — |
18,656,000
JPY
|
— | — |
12,787,000
JPY
|
— |
| Profit (loss) | — | — | — |
16,113,000
JPY
|
— | — |
6,960,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
16,113,000
JPY
|
— | — |
6,960,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-25,000
JPY
|
— | — |
3,553,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-25,000
JPY
|
— | — |
3,553,000
JPY
|
— |
| Comprehensive income | — | — | — |
16,087,000
JPY
|
— | — |
10,514,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
16,087,000
JPY
|
— | — |
10,514,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |