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 |
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 |
4,271,806,000
JPY
|
89,157,000
JPY
|
4,182,649,000
JPY
|
-3,776,000
JPY
|
4,268,029,000
JPY
|
3,875,845,000
JPY
|
3,872,795,000
JPY
|
-3,050,000
JPY
|
3,788,737,000
JPY
|
87,108,000
JPY
|
| Cost of sales | — | — | — | — |
3,224,889,000
JPY
|
— |
2,905,855,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,043,139,000
JPY
|
— |
966,939,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
948,839,000
JPY
|
— |
928,205,000
JPY
|
— | — | — |
| Operating profit (loss) |
253,720,000
JPY
|
54,112,000
JPY
|
199,608,000
JPY
|
-159,420,000
JPY
|
94,300,000
JPY
|
200,084,000
JPY
|
38,734,000
JPY
|
-161,350,000
JPY
|
156,467,000
JPY
|
43,617,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
32,000
JPY
|
— |
85,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
17,533,000
JPY
|
— |
14,626,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
22,820,000
JPY
|
— |
22,487,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,895,000
JPY
|
— |
3,642,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,895,000
JPY
|
— |
7,171,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
114,226,000
JPY
|
— |
54,050,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
302,000
JPY
|
— |
158,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
113,923,000
JPY
|
— |
53,892,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
18,459,000
JPY
|
— |
34,257,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
37,036,000
JPY
|
— |
1,784,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
55,495,000
JPY
|
— |
36,042,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
58,428,000
JPY
|
— |
17,850,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
58,428,000
JPY
|
— |
17,850,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
75,041,000
JPY
|
— |
176,080,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
245,000
JPY
|
— |
1,928,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
75,287,000
JPY
|
— |
178,009,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
133,715,000
JPY
|
— |
195,859,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
133,715,000
JPY
|
— |
195,859,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |