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 |
172,901,000
JPY
|
2,503,069,000
JPY
|
2,675,970,000
JPY
|
-17,401,000
JPY
|
2,658,569,000
JPY
|
2,116,405,000
JPY
|
168,100,000
JPY
|
2,284,505,000
JPY
|
2,263,356,000
JPY
|
-21,149,000
JPY
|
| Cost of sales | — | — | — | — |
1,953,265,000
JPY
|
— | — | — |
1,653,718,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
705,304,000
JPY
|
— | — | — |
609,637,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
642,159,000
JPY
|
— | — | — |
622,788,000
JPY
|
— |
| Operating profit (loss) |
-20,151,000
JPY
|
93,694,000
JPY
|
73,543,000
JPY
|
-10,399,000
JPY
|
63,144,000
JPY
|
63,386,000
JPY
|
-52,264,000
JPY
|
11,122,000
JPY
|
-13,151,000
JPY
|
-24,273,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
80,000
JPY
|
— | — | — |
81,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,169,000
JPY
|
— | — | — |
4,929,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,158,000
JPY
|
— | — | — |
3,654,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,509,000
JPY
|
— | — | — |
3,654,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
61,804,000
JPY
|
— | — | — |
-11,876,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
47,579,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
36,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
109,347,000
JPY
|
— | — | — |
-11,876,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
560,000
JPY
|
— | — | — |
517,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
28,632,000
JPY
|
— | — | — |
15,874,000
JPY
|
— |
| Income taxes | — | — | — | — |
29,193,000
JPY
|
— | — | — |
16,391,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
80,154,000
JPY
|
— | — | — |
-28,267,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-4,785,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
80,154,000
JPY
|
— | — | — |
-23,482,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
170,000
JPY
|
— | — | — |
374,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
170,000
JPY
|
— | — | — |
374,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
80,324,000
JPY
|
— | — | — |
-27,893,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
80,324,000
JPY
|
— | — | — |
-23,107,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-4,785,000
JPY
|
— |