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 |
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 |
748,801,000
JPY
|
138,542,000
JPY
|
1,923,572,000
JPY
|
831,087,000
JPY
|
JPY
|
1,923,572,000
JPY
|
205,142,000
JPY
|
977,101,000
JPY
|
170,950,000
JPY
|
1,003,717,000
JPY
|
2,290,311,000
JPY
|
2,290,311,000
JPY
|
JPY
|
138,542,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,380,156,000
JPY
|
— | — | — | — | — |
1,684,936,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
543,416,000
JPY
|
— | — | — | — | — |
605,375,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
381,185,000
JPY
|
— | — | — | — | — |
384,101,000
JPY
|
— | — |
| Operating profit (loss) |
-8,647,000
JPY
|
111,908,000
JPY
|
162,231,000
JPY
|
47,462,000
JPY
|
JPY
|
162,231,000
JPY
|
11,508,000
JPY
|
130,262,000
JPY
|
3,099,000
JPY
|
-24,479,000
JPY
|
221,274,000
JPY
|
221,274,000
JPY
|
JPY
|
112,392,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
2,047,000
JPY
|
— | — | — | — | — |
3,409,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
40,392,000
JPY
|
— | — | — | — | — |
31,564,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
122,629,000
JPY
|
— | — | — | — | — |
40,613,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
6,748,000
JPY
|
— | — | — | — | — |
10,336,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
6,748,000
JPY
|
— | — | — | — | — |
10,336,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
278,112,000
JPY
|
— | — | — | — | — |
251,551,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
617,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
278,095,000
JPY
|
— | — | — | — | — |
250,933,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
76,062,000
JPY
|
— | — | — | — | — |
68,300,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
202,032,000
JPY
|
— | — | — | — | — |
182,633,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,793,000
JPY
|
— | — | — | — | — |
-5,785,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
206,826,000
JPY
|
— | — | — | — | — |
188,418,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-51,648,000
JPY
|
— | — | — | — | — |
107,624,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-59,564,000
JPY
|
— | — | — | — | — |
-25,425,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
5,324,000
JPY
|
— | — | — | — | — |
1,326,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-105,888,000
JPY
|
— | — | — | — | — |
83,525,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
96,144,000
JPY
|
— | — | — | — | — |
266,158,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
102,017,000
JPY
|
— | — | — | — | — |
275,166,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-5,873,000
JPY
|
— | — | — | — | — |
-9,007,000
JPY
|
— | — |