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 |
1,953,714,000
JPY
|
2,275,571,000
JPY
|
-1,341,000
JPY
|
321,857,000
JPY
|
2,274,230,000
JPY
|
2,872,460,000
JPY
|
2,872,119,000
JPY
|
-341,000
JPY
|
2,367,483,000
JPY
|
504,976,000
JPY
|
| Cost of sales | — | — | — | — |
1,982,646,000
JPY
|
— |
2,523,050,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
291,584,000
JPY
|
— |
349,068,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
203,593,000
JPY
|
— |
211,487,000
JPY
|
— | — | — |
| Operating profit (loss) |
94,252,000
JPY
|
86,700,000
JPY
|
1,290,000
JPY
|
-7,551,000
JPY
|
87,990,000
JPY
|
135,778,000
JPY
|
137,581,000
JPY
|
1,803,000
JPY
|
121,810,000
JPY
|
13,968,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,653,000
JPY
|
— |
860,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
16,896,000
JPY
|
— |
12,561,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,404,000
JPY
|
— |
3,377,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,526,000
JPY
|
— |
8,002,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
102,359,000
JPY
|
— |
142,141,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
102,359,000
JPY
|
— |
142,141,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
23,588,000
JPY
|
— |
1,520,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
19,158,000
JPY
|
— |
48,906,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
42,746,000
JPY
|
— |
50,426,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
59,613,000
JPY
|
— |
91,715,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
240,000
JPY
|
— |
972,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
59,372,000
JPY
|
— |
90,742,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-3,965,000
JPY
|
— |
5,617,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,656,000
JPY
|
— |
4,189,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-1,308,000
JPY
|
— |
9,806,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
58,304,000
JPY
|
— |
101,521,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
58,063,000
JPY
|
— |
100,548,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
240,000
JPY
|
— |
972,000
JPY
|
— | — | — |