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 |
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 |
2,130,990,000
JPY
|
142,554,000
JPY
|
22,952,000
JPY
|
2,273,544,000
JPY
|
2,296,497,000
JPY
|
1,924,870,000
JPY
|
129,338,000
JPY
|
6,933,000
JPY
|
2,054,209,000
JPY
|
2,061,142,000
JPY
|
| Cost of sales | — | — | — | — |
1,976,635,000
JPY
|
— | — | — | — |
1,795,930,000
JPY
|
| Gross profit (loss) |
277,631,000
JPY
|
20,111,000
JPY
|
22,119,000
JPY
|
297,743,000
JPY
|
319,862,000
JPY
|
241,159,000
JPY
|
17,210,000
JPY
|
6,842,000
JPY
|
258,369,000
JPY
|
265,211,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
201,769,000
JPY
|
— | — | — | — |
162,765,000
JPY
|
| Operating profit (loss) | — | — | — | — |
118,092,000
JPY
|
— | — | — | — |
102,446,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
19,000
JPY
|
— | — | — | — |
3,000
JPY
|
| Non-operating income | — | — | — | — |
127,000
JPY
|
— | — | — | — |
9,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
38,000
JPY
|
— | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
994,000
JPY
|
— | — | — | — |
7,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
117,224,000
JPY
|
— | — | — | — |
102,448,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
117,224,000
JPY
|
— | — | — | — |
102,448,000
JPY
|
| Income taxes | — | — | — | — |
33,605,000
JPY
|
— | — | — | — |
36,843,000
JPY
|
| Profit (loss) | — | — | — | — |
83,619,000
JPY
|
— | — | — | — |
65,604,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,387,000
JPY
|
— | — | — | — |
-1,748,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
86,007,000
JPY
|
— | — | — | — |
67,353,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-636,000
JPY
|
— | — | — | — |
-3,105,000
JPY
|
| Other comprehensive income | — | — | — | — |
-636,000
JPY
|
— | — | — | — |
-3,105,000
JPY
|
| Comprehensive income | — | — | — | — |
82,983,000
JPY
|
— | — | — | — |
62,499,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
85,417,000
JPY
|
— | — | — | — |
64,326,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,434,000
JPY
|
— | — | — | — |
-1,827,000
JPY
|