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 |
1,389,480,000
JPY
|
JPY
|
1,452,624,000
JPY
|
1,452,624,000
JPY
|
63,144,000
JPY
|
1,452,624,000
JPY
|
1,412,464,000
JPY
|
JPY
|
1,412,464,000
JPY
|
1,412,464,000
JPY
|
63,806,000
JPY
|
1,348,658,000
JPY
|
| Cost of sales | — | — | — | — | — |
909,348,000
JPY
|
— | — | — |
869,261,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
543,276,000
JPY
|
— | — | — |
543,203,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
437,798,000
JPY
|
— | — | — |
412,273,000
JPY
|
— | — |
| Operating profit (loss) |
78,252,000
JPY
|
JPY
|
105,477,000
JPY
|
105,477,000
JPY
|
27,225,000
JPY
|
105,477,000
JPY
|
130,930,000
JPY
|
JPY
|
130,930,000
JPY
|
130,930,000
JPY
|
34,170,000
JPY
|
96,759,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,000
JPY
|
— | — | — |
13,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
6,721,000
JPY
|
— | — | — |
5,596,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
11,527,000
JPY
|
— | — | — |
12,106,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
8,879,000
JPY
|
— | — | — |
7,979,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,108,000
JPY
|
— | — | — |
21,499,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
94,896,000
JPY
|
— | — | — |
121,536,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
94,896,000
JPY
|
— | — | — |
121,536,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
30,831,000
JPY
|
— | — | — |
42,544,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
64,065,000
JPY
|
— | — | — |
78,992,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,523,000
JPY
|
— | — | — |
5,495,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
58,542,000
JPY
|
— | — | — |
73,496,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,032,000
JPY
|
— | — | — |
28,345,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-7,032,000
JPY
|
— | — | — |
28,345,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
57,033,000
JPY
|
— | — | — |
107,337,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
52,097,000
JPY
|
— | — | — |
101,565,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,936,000
JPY
|
— | — | — |
5,772,000
JPY
|
— | — |