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 |
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 |
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 |
2,609,327,000
JPY
|
435,811,000
JPY
|
291,471,000
JPY
|
818,215,000
JPY
|
73,933,000
JPY
|
4,233,478,000
JPY
|
4,307,411,000
JPY
|
78,652,000
JPY
|
4,274,298,000
JPY
|
2,442,413,000
JPY
|
724,006,000
JPY
|
78,209,000
JPY
|
384,888,000
JPY
|
4,024,237,000
JPY
|
77,224,000
JPY
|
3,947,013,000
JPY
|
3,977,064,000
JPY
|
317,495,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,670,791,000
JPY
|
— | — | — | — | — | — | — |
3,537,044,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
603,507,000
JPY
|
— | — | — | — | — | — | — |
440,020,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
357,793,000
JPY
|
— | — | — | — | — | — | — |
328,305,000
JPY
|
— |
| Operating profit (loss) |
88,296,000
JPY
|
13,048,000
JPY
|
-3,102,000
JPY
|
89,891,000
JPY
|
7,730,000
JPY
|
237,187,000
JPY
|
244,918,000
JPY
|
49,054,000
JPY
|
245,713,000
JPY
|
-2,847,000
JPY
|
53,236,000
JPY
|
48,567,000
JPY
|
6,964,000
JPY
|
110,317,000
JPY
|
2,630,000
JPY
|
107,686,000
JPY
|
111,715,000
JPY
|
1,766,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
40,312,000
JPY
|
— | — | — | — | — | — | — |
33,390,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
47,247,000
JPY
|
— | — | — | — | — | — | — |
38,824,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
21,122,000
JPY
|
— | — | — | — | — | — | — |
22,908,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,659,000
JPY
|
— | — | — | — | — | — | — |
25,644,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
271,301,000
JPY
|
— | — | — | — | — | — | — |
124,895,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — |
1,191,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
569,000
JPY
|
— | — | — | — | — | — | — |
1,191,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
4,790,000
JPY
|
— | — | — | — | — | — | — |
23,178,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
267,080,000
JPY
|
— | — | — | — | — | — | — |
102,908,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
81,028,000
JPY
|
— | — | — | — | — | — | — |
48,371,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-14,712,000
JPY
|
— | — | — | — | — | — | — |
-33,760,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
66,316,000
JPY
|
— | — | — | — | — | — | — |
14,611,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
200,764,000
JPY
|
— | — | — | — | — | — | — |
88,296,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
200,764,000
JPY
|
— | — | — | — | — | — | — |
88,296,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-114,421,000
JPY
|
— | — | — | — | — | — | — |
105,696,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
8,180,000
JPY
|
— | — | — | — | — | — | — |
2,178,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-106,241,000
JPY
|
— | — | — | — | — | — | — |
107,875,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
94,523,000
JPY
|
— | — | — | — | — | — | — |
196,172,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
94,523,000
JPY
|
— | — | — | — | — | — | — |
196,172,000
JPY
|
— |