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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
290,272,000
JPY
|
353,623,000
JPY
|
1,964,110,000
JPY
|
1,177,509,000
JPY
|
142,705,000
JPY
|
-12,221,000
JPY
|
1,951,888,000
JPY
|
1,076,496,000
JPY
|
1,689,864,000
JPY
|
1,679,647,000
JPY
|
-10,217,000
JPY
|
279,317,000
JPY
|
163,785,000
JPY
|
170,264,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
821,754,000
JPY
|
— | — |
683,083,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
803,549,000
JPY
|
— | — |
756,936,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
692,042,000
JPY
|
— | — |
269,250,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
192,213,000
JPY
|
2,777,000
JPY
|
316,473,000
JPY
|
138,499,000
JPY
|
-17,017,000
JPY
|
10,111,000
JPY
|
326,584,000
JPY
|
95,498,000
JPY
|
223,503,000
JPY
|
239,626,000
JPY
|
16,123,000
JPY
|
186,345,000
JPY
|
-16,505,000
JPY
|
-41,835,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,130,134,000
JPY
|
— | — |
996,563,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,907,000
JPY
|
— | — |
3,083,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
956,000
JPY
|
— | — |
4,763,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
4,558,000
JPY
|
— | — |
5,802,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
376,106,000
JPY
|
— | — |
35,721,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
374,000
JPY
|
— | — |
216,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
374,000
JPY
|
— | — |
216,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,225,000
JPY
|
— | — |
5,502,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
4,423,000
JPY
|
— | — |
594,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
10,649,000
JPY
|
— | — |
6,097,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
691,668,000
JPY
|
— | — |
269,034,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
258,471,000
JPY
|
— | — |
97,073,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-11,571,000
JPY
|
— | — |
-1,518,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
246,900,000
JPY
|
— | — |
95,555,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
444,768,000
JPY
|
— | — |
173,479,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
444,768,000
JPY
|
— | — |
173,479,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
12,304,000
JPY
|
— | — |
-1,953,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
827,000
JPY
|
— | — |
1,962,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
13,131,000
JPY
|
— | — |
8,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
457,899,000
JPY
|
— | — |
173,488,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
457,899,000
JPY
|
— | — |
173,488,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |