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 |
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 |
870,829,000
JPY
|
9,233,034,000
JPY
|
195,698,000
JPY
|
10,103,863,000
JPY
|
10,299,562,000
JPY
|
10,293,230,000
JPY
|
9,028,450,000
JPY
|
247,307,000
JPY
|
369,905,000
JPY
|
8,411,236,000
JPY
|
8,781,142,000
JPY
|
9,022,866,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,641,832,000
JPY
|
— | — | — | — | — |
6,750,192,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
2,651,398,000
JPY
|
— | — | — | — | — |
2,272,674,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,397,030,000
JPY
|
— | — | — | — | — |
1,266,834,000
JPY
|
| Operating profit (loss) |
35,700,000
JPY
|
1,279,374,000
JPY
|
18,752,000
JPY
|
1,315,075,000
JPY
|
1,333,827,000
JPY
|
1,254,368,000
JPY
|
1,123,277,000
JPY
|
26,546,000
JPY
|
22,966,000
JPY
|
1,073,764,000
JPY
|
1,096,731,000
JPY
|
1,005,839,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
440,000
JPY
|
— | — | — | — | — |
390,000
JPY
|
| Non-operating income | — | — | — | — | — |
14,832,000
JPY
|
— | — | — | — | — |
14,712,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
7,161,000
JPY
|
— | — | — | — | — |
2,775,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,262,038,000
JPY
|
— | — | — | — | — |
1,017,777,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
266,000
JPY
|
— | — | — | — | — |
945,015,000
JPY
|
| Extraordinary income | — | — | — | — | — |
12,090,000
JPY
|
— | — | — | — | — |
945,015,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
29,000
JPY
|
— | — | — | — | — |
378,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,274,100,000
JPY
|
— | — | — | — | — |
1,962,414,000
JPY
|
| Income taxes - current | — | — | — | — | — |
388,614,000
JPY
|
— | — | — | — | — |
783,976,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
147,689,000
JPY
|
— | — | — | — | — |
81,800,000
JPY
|
| Income taxes | — | — | — | — | — |
536,304,000
JPY
|
— | — | — | — | — |
865,776,000
JPY
|
| Profit (loss) | — | — | — | — | — |
737,796,000
JPY
|
— | — | — | — | — |
1,096,637,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
737,796,000
JPY
|
— | — | — | — | — |
1,096,637,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,026,000
JPY
|
— | — | — | — | — |
6,855,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-23,682,000
JPY
|
— | — | — | — | — |
-11,228,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
93,000
JPY
|
— | — | — | — | — |
415,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-30,615,000
JPY
|
— | — | — | — | — |
-3,957,000
JPY
|
| Comprehensive income | — | — | — | — | — |
707,180,000
JPY
|
— | — | — | — | — |
1,092,679,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
707,180,000
JPY
|
— | — | — | — | — |
1,092,679,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|