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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,238,236,000
JPY
|
307,655,000
JPY
|
55,202,000
JPY
|
1,545,891,000
JPY
|
1,601,093,000
JPY
|
JPY
|
1,601,093,000
JPY
|
1,127,276,000
JPY
|
322,851,000
JPY
|
1,505,042,000
JPY
|
54,914,000
JPY
|
1,450,128,000
JPY
|
1,505,042,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
868,941,000
JPY
|
— | — | — | — | — |
752,462,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
732,151,000
JPY
|
— | — | — | — | — |
752,580,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
337,046,000
JPY
|
— | — | — | — | — |
316,437,000
JPY
|
— |
| Operating profit (loss) |
484,320,000
JPY
|
14,721,000
JPY
|
-17,920,000
JPY
|
499,041,000
JPY
|
481,120,000
JPY
|
-86,015,000
JPY
|
395,105,000
JPY
|
491,134,000
JPY
|
44,528,000
JPY
|
524,420,000
JPY
|
-11,242,000
JPY
|
535,662,000
JPY
|
436,142,000
JPY
|
-88,277,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
381,000
JPY
|
— | — | — | — | — |
655,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
8,035,000
JPY
|
— | — | — | — | — |
6,573,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
14,040,000
JPY
|
— | — | — | — | — |
14,646,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,152,000
JPY
|
— | — | — | — | — |
2,710,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
32,137,000
JPY
|
— | — | — | — | — |
61,903,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
377,008,000
JPY
|
— | — | — | — | — |
388,886,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
377,042,000
JPY
|
— | — | — | — | — |
388,886,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
117,458,000
JPY
|
— | — | — | — | — |
90,361,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
259,584,000
JPY
|
— | — | — | — | — |
298,525,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,728,000
JPY
|
— | — | — | — | — |
5,957,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
257,855,000
JPY
|
— | — | — | — | — |
292,567,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-16,831,000
JPY
|
— | — | — | — | — |
34,400,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-12,810,000
JPY
|
— | — | — | — | — |
-45,684,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-29,641,000
JPY
|
— | — | — | — | — |
-11,284,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
229,942,000
JPY
|
— | — | — | — | — |
287,240,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
231,160,000
JPY
|
— | — | — | — | — |
286,308,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,217,000
JPY
|
— | — | — | — | — |
932,000
JPY
|
— |