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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
621,891,000
JPY
|
579,141,000
JPY
|
2,558,006,000
JPY
|
3,893,378,000
JPY
|
-445,000
JPY
|
3,892,933,000
JPY
|
134,338,000
JPY
|
108,990,000
JPY
|
387,750,000
JPY
|
819,303,000
JPY
|
2,305,563,000
JPY
|
3,621,607,000
JPY
|
3,621,265,000
JPY
|
-341,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,698,830,000
JPY
|
— | — | — | — | — | — |
1,487,863,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,194,102,000
JPY
|
— | — | — | — | — | — |
2,133,402,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,025,560,000
JPY
|
— | — | — | — | — | — |
1,880,827,000
JPY
|
— |
| Operating profit (loss) |
-118,857,000
JPY
|
21,652,000
JPY
|
394,417,000
JPY
|
304,615,000
JPY
|
-136,073,000
JPY
|
168,541,000
JPY
|
7,402,000
JPY
|
-32,450,000
JPY
|
11,045,000
JPY
|
12,349,000
JPY
|
279,515,000
JPY
|
270,460,000
JPY
|
252,575,000
JPY
|
-17,885,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
141,000
JPY
|
— | — | — | — | — | — |
140,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — |
508,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,290,000
JPY
|
— | — | — | — | — | — |
9,049,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
15,277,000
JPY
|
— | — | — | — | — | — |
16,791,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
154,191,000
JPY
|
— | — | — | — | — | — |
236,291,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,768,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
148,423,000
JPY
|
— | — | — | — | — | — |
236,291,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
107,462,000
JPY
|
— | — | — | — | — | — |
67,494,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-28,853,000
JPY
|
— | — | — | — | — | — |
73,215,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
78,609,000
JPY
|
— | — | — | — | — | — |
140,709,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
69,814,000
JPY
|
— | — | — | — | — | — |
95,581,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
69,814,000
JPY
|
— | — | — | — | — | — |
95,581,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-3,316,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-3,316,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
66,497,000
JPY
|
— | — | — | — | — | — |
95,649,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
66,497,000
JPY
|
— | — | — | — | — | — |
95,649,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |