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 |
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 |
1,493,397,000
JPY
|
453,910,000
JPY
|
1,947,307,000
JPY
|
1,882,283,000
JPY
|
468,080,000
JPY
|
1,414,203,000
JPY
|
| Cost of sales | — | — |
1,427,593,000
JPY
|
1,433,100,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
519,714,000
JPY
|
449,183,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
406,888,000
JPY
|
379,013,000
JPY
|
— | — |
| Operating profit (loss) |
96,035,000
JPY
|
16,791,000
JPY
|
112,826,000
JPY
|
70,170,000
JPY
|
37,638,000
JPY
|
32,532,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
19,000
JPY
|
107,000
JPY
|
— | — |
| Dividend income | — | — |
1,405,000
JPY
|
1,403,000
JPY
|
— | — |
| Non-operating income | — | — |
42,993,000
JPY
|
10,638,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
84,000
JPY
|
143,000
JPY
|
— | — |
| Non-operating expenses | — | — |
327,000
JPY
|
417,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
155,492,000
JPY
|
80,391,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
2,182,000
JPY
|
73,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,182,000
JPY
|
73,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Extraordinary losses | — | — |
444,000
JPY
|
3,975,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
157,230,000
JPY
|
76,490,000
JPY
|
— | — |
| Income taxes - current | — | — |
12,352,000
JPY
|
1,754,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
36,174,000
JPY
|
20,598,000
JPY
|
— | — |
| Income taxes | — | — |
48,527,000
JPY
|
22,353,000
JPY
|
— | — |
| Profit (loss) | — | — |
108,703,000
JPY
|
54,136,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
108,703,000
JPY
|
54,136,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-14,926,000
JPY
|
7,248,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
6,678,000
JPY
|
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-55,680,000
JPY
|
-41,837,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,996,000
JPY
|
4,498,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-61,931,000
JPY
|
-30,090,000
JPY
|
— | — |
| Comprehensive income | — | — |
46,771,000
JPY
|
24,046,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
46,771,000
JPY
|
24,046,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
JPY
|
— | — |