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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
149,035,000
JPY
|
1,845,433,000
JPY
|
1,994,468,000
JPY
|
JPY
|
1,994,468,000
JPY
|
2,405,870,000
JPY
|
142,065,000
JPY
|
2,263,804,000
JPY
|
2,405,870,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,011,701,000
JPY
|
— | — | — |
1,234,270,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
828,153,000
JPY
|
— | — | — |
784,872,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
982,767,000
JPY
|
— | — | — |
1,171,599,000
JPY
|
— |
| Operating profit (loss) |
-3,981,000
JPY
|
158,594,000
JPY
|
154,613,000
JPY
|
JPY
|
154,613,000
JPY
|
386,727,000
JPY
|
-3,355,000
JPY
|
390,083,000
JPY
|
386,727,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — |
153,343,000
JPY
|
— | — | — |
392,564,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
247,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
311,000
JPY
|
— | — | — |
318,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,097,000
JPY
|
— | — | — |
919,000
JPY
|
— |
| Other | — | — | — | — |
371,000
JPY
|
— | — | — |
483,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,779,000
JPY
|
— | — | — |
6,250,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
3,049,000
JPY
|
— | — | — |
413,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
0
JPY
|
— | — | — |
17,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
153,591,000
JPY
|
— | — | — |
392,564,000
JPY
|
— |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes | — | — | — | — |
48,217,000
JPY
|
— | — | — |
147,421,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
105,373,000
JPY
|
— | — | — |
245,143,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
105,373,000
JPY
|
— | — | — |
245,143,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
17,721,000
JPY
|
— | — | — |
4,164,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-18,940,000
JPY
|
— | — | — |
-10,858,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-167,342,000
JPY
|
— | — | — |
120,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-168,561,000
JPY
|
— | — | — |
-6,573,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
-63,187,000
JPY
|
— | — | — |
238,569,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-63,187,000
JPY
|
— | — | — |
238,569,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |