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 |
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 |
656,711,000
JPY
|
824,604,000
JPY
|
2,863,588,000
JPY
|
4,344,904,000
JPY
|
-122,114,000
JPY
|
4,222,789,000
JPY
|
730,342,000
JPY
|
2,438,746,000
JPY
|
3,169,088,000
JPY
|
-83,409,000
JPY
|
3,085,679,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,964,401,000
JPY
|
— | — | — | — |
2,135,836,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
865,984,000
JPY
|
— | — | — | — |
664,693,000
JPY
|
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
399,569,000
JPY
|
— | — | — | — |
290,735,000
JPY
|
| Operating profit (loss) |
25,275,000
JPY
|
149,325,000
JPY
|
229,355,000
JPY
|
403,956,000
JPY
|
-11,552,000
JPY
|
392,404,000
JPY
|
153,692,000
JPY
|
131,755,000
JPY
|
285,447,000
JPY
|
-298,000
JPY
|
285,149,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,258,388,000
JPY
|
— | — | — | — |
949,843,000
JPY
|
| Net sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Dividend income | — | — | — | — | — |
5,285,000
JPY
|
— | — | — | — |
5,153,000
JPY
|
| Interest income | — | — | — | — | — |
755,000
JPY
|
— | — | — | — |
2,789,000
JPY
|
| Other | — | — | — | — | — |
7,458,000
JPY
|
— | — | — | — |
4,805,000
JPY
|
| Non-operating income | — | — | — | — | — |
17,801,000
JPY
|
— | — | — | — |
15,107,000
JPY
|
| Cost of sales | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
6,358,000
JPY
|
— | — | — | — |
7,129,000
JPY
|
| Other | — | — | — | — | — |
269,000
JPY
|
— | — | — | — |
424,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
10,636,000
JPY
|
— | — | — | — |
9,520,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
18,620,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
399,569,000
JPY
|
— | — | — | — |
272,115,000
JPY
|
| Gross profit | |||||||||||
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
18,620,000
JPY
|
| Income taxes | — | — | — | — | — |
135,215,000
JPY
|
— | — | — | — |
91,499,000
JPY
|
| Profit (loss) | — | — | — | — | — |
264,353,000
JPY
|
— | — | — | — |
180,616,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
264,353,000
JPY
|
— | — | — | — |
180,616,000
JPY
|
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,526,000
JPY
|
— | — | — | — |
447,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-741,000
JPY
|
— | — | — | — |
1,772,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
5,740,000
JPY
|
— | — | — | — |
-23,576,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
12,525,000
JPY
|
— | — | — | — |
-21,355,000
JPY
|
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — | — |
276,879,000
JPY
|
— | — | — | — |
159,260,000
JPY
|
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
276,879,000
JPY
|
— | — | — | — |
159,260,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|