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 |
1,496,450,000
JPY
|
2,293,630,000
JPY
|
36,390,000
JPY
|
3,790,081,000
JPY
|
3,826,471,000
JPY
|
3,819,266,000
JPY
|
1,535,832,000
JPY
|
2,349,389,000
JPY
|
3,921,971,000
JPY
|
36,749,000
JPY
|
3,885,221,000
JPY
|
3,919,952,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,527,321,000
JPY
|
— | — | — | — | — |
2,556,815,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,291,945,000
JPY
|
— | — | — | — | — |
1,363,137,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,086,856,000
JPY
|
— | — | — | — | — |
1,069,249,000
JPY
|
| Operating profit (loss) |
29,362,000
JPY
|
171,442,000
JPY
|
3,989,000
JPY
|
200,804,000
JPY
|
204,794,000
JPY
|
205,089,000
JPY
|
67,839,000
JPY
|
217,679,000
JPY
|
294,160,000
JPY
|
8,641,000
JPY
|
285,518,000
JPY
|
293,887,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
11,399,000
JPY
|
— | — | — | — | — |
11,666,000
JPY
|
| Dividend income | — | — | — | — | — |
22,200,000
JPY
|
— | — | — | — | — |
17,144,000
JPY
|
| Non-operating income | — | — | — | — | — |
69,771,000
JPY
|
— | — | — | — | — |
57,308,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
3,035,000
JPY
|
— | — | — | — | — |
4,947,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
22,259,000
JPY
|
— | — | — | — | — |
27,182,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
252,601,000
JPY
|
— | — | — | — | — |
324,013,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — | — |
12,785,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
3,121,000
JPY
|
— | — | — | — | — |
3,929,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
12,751,000
JPY
|
— | — | — | — | — |
3,929,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
252,635,000
JPY
|
— | — | — | — | — |
320,084,000
JPY
|
| Income taxes - current | — | — | — | — | — |
65,852,000
JPY
|
— | — | — | — | — |
81,414,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
27,668,000
JPY
|
— | — | — | — | — |
26,218,000
JPY
|
| Income taxes | — | — | — | — | — |
93,520,000
JPY
|
— | — | — | — | — |
107,632,000
JPY
|
| Profit (loss) | — | — | — | — | — |
159,114,000
JPY
|
— | — | — | — | — |
212,451,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
159,114,000
JPY
|
— | — | — | — | — |
212,451,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
43,862,000
JPY
|
— | — | — | — | — |
79,341,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,816,000
JPY
|
— | — | — | — | — |
4,906,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
46,678,000
JPY
|
— | — | — | — | — |
84,247,000
JPY
|
| Comprehensive income | — | — | — | — | — |
205,793,000
JPY
|
— | — | — | — | — |
296,699,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
205,793,000
JPY
|
— | — | — | — | — |
296,699,000
JPY
|