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 |
2,006,679,000
JPY
|
3,672,244,000
JPY
|
1,790,833,000
JPY
|
1,240,721,000
JPY
|
640,689,000
JPY
|
3,279,345,000
JPY
|
1,829,651,000
JPY
|
1,106,377,000
JPY
|
1,579,762,000
JPY
|
593,205,000
JPY
|
| Cost of sales |
1,225,234,000
JPY
|
— | — | — | — | — |
1,066,698,000
JPY
|
— | — | — |
| Gross profit (loss) |
781,445,000
JPY
|
— | — | — | — | — |
762,953,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
744,823,000
JPY
|
— | — | — | — | — |
683,099,000
JPY
|
— | — | — |
| Operating profit (loss) |
36,621,000
JPY
|
68,989,000
JPY
|
8,156,000
JPY
|
31,863,000
JPY
|
28,968,000
JPY
|
70,502,000
JPY
|
79,853,000
JPY
|
55,309,000
JPY
|
-29,314,000
JPY
|
44,507,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
11,402,000
JPY
|
— | — | — | — | — |
10,919,000
JPY
|
— | — | — |
| Non-operating income |
24,466,000
JPY
|
— | — | — | — | — |
20,543,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
308,000
JPY
|
— | — | — | — | — |
311,000
JPY
|
— | — | — |
| Non-operating expenses |
6,877,000
JPY
|
— | — | — | — | — |
20,352,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
54,210,000
JPY
|
— | — | — | — | — |
80,044,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
398,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
54,210,000
JPY
|
— | — | — | — | — |
79,645,000
JPY
|
— | — | — |
| Income taxes - current |
37,463,000
JPY
|
— | — | — | — | — |
7,646,000
JPY
|
— | — | — |
| Income taxes - deferred |
-8,124,000
JPY
|
— | — | — | — | — |
-5,706,000
JPY
|
— | — | — |
| Income taxes |
29,339,000
JPY
|
— | — | — | — | — |
1,940,000
JPY
|
— | — | — |
| Profit (loss) |
24,871,000
JPY
|
— | — | — | — | — |
77,705,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
49,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
24,821,000
JPY
|
— | — | — | — | — |
77,676,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-62,496,000
JPY
|
— | — | — | — | — |
80,274,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
82,822,000
JPY
|
— | — | — | — | — |
-4,651,000
JPY
|
— | — | — |
| Other comprehensive income |
20,326,000
JPY
|
— | — | — | — | — |
75,623,000
JPY
|
— | — | — |
| Comprehensive income |
45,197,000
JPY
|
— | — | — | — | — |
153,328,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
45,147,000
JPY
|
— | — | — | — | — |
153,299,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
49,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — |