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 |
10,683,451,000
JPY
|
6,413,621,000
JPY
|
4,269,829,000
JPY
|
JPY
|
10,683,451,000
JPY
|
9,811,516,000
JPY
|
9,811,516,000
JPY
|
JPY
|
5,803,060,000
JPY
|
4,008,455,000
JPY
|
| Cost of sales | — | — | — | — |
6,320,374,000
JPY
|
— |
5,384,039,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,363,077,000
JPY
|
— |
4,427,476,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,710,596,000
JPY
|
— |
1,552,161,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,950,599,000
JPY
|
757,491,000
JPY
|
2,193,107,000
JPY
|
-298,118,000
JPY
|
2,652,480,000
JPY
|
3,132,851,000
JPY
|
2,875,314,000
JPY
|
-257,536,000
JPY
|
892,824,000
JPY
|
2,240,026,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
15,457,000
JPY
|
— |
12,111,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
9,628,000
JPY
|
— |
9,109,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
223,262,000
JPY
|
— |
34,171,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
4,845,000
JPY
|
— |
40,116,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,870,898,000
JPY
|
— |
2,869,370,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
4,785,000
JPY
|
— |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
11,638,000
JPY
|
— |
2,099,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,864,044,000
JPY
|
— |
2,867,270,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
984,468,000
JPY
|
— |
889,935,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
2,911,000
JPY
|
— |
10,043,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
987,380,000
JPY
|
— |
899,978,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,876,664,000
JPY
|
— |
1,967,292,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-182,000
JPY
|
— |
-283,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,876,846,000
JPY
|
— |
1,967,576,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-4,335,000
JPY
|
— |
29,490,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
24,714,000
JPY
|
— |
317,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
42,030,000
JPY
|
— |
59,321,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
62,408,000
JPY
|
— |
89,129,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,939,072,000
JPY
|
— |
2,056,421,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,939,255,000
JPY
|
— |
2,056,705,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-182,000
JPY
|
— |
-283,000
JPY
|
— | — | — |