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 |
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 |
268,139,000
JPY
|
295,760,000
JPY
|
1,376,157,000
JPY
|
1,940,058,000
JPY
|
-2,850,000
JPY
|
1,937,208,000
JPY
|
180,538,000
JPY
|
989,553,000
JPY
|
767,610,000
JPY
|
1,937,703,000
JPY
|
1,929,703,000
JPY
|
-8,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,493,892,000
JPY
|
— | — | — | — |
1,244,775,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
443,315,000
JPY
|
— | — | — | — |
684,927,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
274,615,000
JPY
|
— | — | — | — |
239,906,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
168,700,000
JPY
|
— | — | — | — |
445,021,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,813,000
JPY
|
— | — | — | — |
4,325,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
34,310,000
JPY
|
— | — | — | — |
27,426,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
1,754,000
JPY
|
— | — | — | — |
936,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
39,366,000
JPY
|
— | — | — | — |
42,296,000
JPY
|
— |
| Ordinary profit (loss) |
73,129,000
JPY
|
65,061,000
JPY
|
2,686,000
JPY
|
140,876,000
JPY
|
-9,729,000
JPY
|
131,147,000
JPY
|
80,652,000
JPY
|
5,155,000
JPY
|
302,835,000
JPY
|
388,644,000
JPY
|
407,050,000
JPY
|
18,406,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
17,005,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
63,000
JPY
|
— | — | — | — |
17,005,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
131,084,000
JPY
|
— | — | — | — |
390,045,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
18,814,000
JPY
|
— | — | — | — |
133,249,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
24,616,000
JPY
|
— | — | — | — |
4,391,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
43,430,000
JPY
|
— | — | — | — |
137,641,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
87,653,000
JPY
|
— | — | — | — |
252,403,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
1,326,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
87,653,000
JPY
|
— | — | — | — |
251,077,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,665,000
JPY
|
— | — | — | — |
-1,115,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-139,000
JPY
|
— | — | — | — |
-11,246,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-810,000
JPY
|
— | — | — | — |
1,994,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
715,000
JPY
|
— | — | — | — |
-10,367,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
88,369,000
JPY
|
— | — | — | — |
242,036,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
88,369,000
JPY
|
— | — | — | — |
239,341,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
2,694,000
JPY
|
— |