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 |
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 |
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 |
657,795,000
JPY
|
31,626,000
JPY
|
1,239,266,000
JPY
|
124,927,000
JPY
|
2,021,989,000
JPY
|
2,053,615,000
JPY
|
JPY
|
2,053,615,000
JPY
|
2,003,877,000
JPY
|
35,576,000
JPY
|
1,968,300,000
JPY
|
564,689,000
JPY
|
2,003,877,000
JPY
|
1,272,527,000
JPY
|
131,084,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,527,264,000
JPY
|
— | — | — | — |
1,499,125,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
526,350,000
JPY
|
— | — | — | — |
504,752,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
361,327,000
JPY
|
— | — | — | — |
335,756,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,517,000
JPY
|
8,749,000
JPY
|
264,128,000
JPY
|
6,087,000
JPY
|
280,733,000
JPY
|
289,482,000
JPY
|
-124,459,000
JPY
|
165,023,000
JPY
|
270,315,000
JPY
|
5,697,000
JPY
|
264,618,000
JPY
|
-11,753,000
JPY
|
168,995,000
JPY
|
269,906,000
JPY
|
6,464,000
JPY
|
-101,319,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — |
72,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
3,321,000
JPY
|
— | — | — | — |
2,545,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
10,745,000
JPY
|
— | — | — | — |
5,581,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
11,444,000
JPY
|
— | — | — | — |
10,234,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
15,864,000
JPY
|
— | — | — | — |
14,730,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
159,904,000
JPY
|
— | — | — | — |
159,847,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
52,000
JPY
|
— | — | — | — |
206,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
159,852,000
JPY
|
— | — | — | — |
159,640,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
70,347,000
JPY
|
— | — | — | — |
75,739,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-26,866,000
JPY
|
— | — | — | — |
-28,405,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
43,480,000
JPY
|
— | — | — | — |
47,333,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
116,372,000
JPY
|
— | — | — | — |
112,306,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
116,372,000
JPY
|
— | — | — | — |
112,306,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
14,326,000
JPY
|
— | — | — | — |
12,512,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,497,000
JPY
|
— | — | — | — |
-2,682,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
2,129,000
JPY
|
— | — | — | — |
2,453,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
14,958,000
JPY
|
— | — | — | — |
12,283,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
131,330,000
JPY
|
— | — | — | — |
124,590,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
131,330,000
JPY
|
— | — | — | — |
124,590,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |