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 |
10,260,796,000
JPY
|
2,971,911,000
JPY
|
5,960,385,000
JPY
|
1,328,499,000
JPY
|
10,197,828,000
JPY
|
10,092,972,000
JPY
|
10,050,600,000
JPY
|
3,208,462,000
JPY
|
5,762,183,000
JPY
|
1,122,326,000
JPY
|
| Cost of sales | — | — | — | — |
8,527,564,000
JPY
|
— |
8,495,558,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,670,264,000
JPY
|
— |
1,555,041,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,301,657,000
JPY
|
— |
1,145,604,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
368,606,000
JPY
|
— |
409,437,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
135,000
JPY
|
— |
141,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,290,000
JPY
|
— |
978,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
37,215,000
JPY
|
— |
37,773,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,197,000
JPY
|
— |
1,202,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
61,115,000
JPY
|
— |
37,124,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
286,255,000
JPY
|
-9,379,000
JPY
|
220,741,000
JPY
|
74,893,000
JPY
|
344,706,000
JPY
|
347,681,000
JPY
|
410,085,000
JPY
|
39,324,000
JPY
|
250,736,000
JPY
|
57,619,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,066,000
JPY
|
— |
116,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,066,000
JPY
|
— |
116,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
3,645,000
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
342,127,000
JPY
|
— |
410,202,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
66,972,000
JPY
|
— |
101,001,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
51,298,000
JPY
|
— |
35,916,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
118,271,000
JPY
|
— |
136,918,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
223,856,000
JPY
|
— |
273,284,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
223,856,000
JPY
|
— |
273,284,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,222,000
JPY
|
— |
-3,884,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,120,000
JPY
|
— |
3,644,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-44,887,000
JPY
|
— |
-2,195,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,543,000
JPY
|
— |
-2,435,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
222,312,000
JPY
|
— |
270,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
222,312,000
JPY
|
— |
270,848,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |