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 |
3,053,208,000
JPY
|
7,212,303,000
JPY
|
3,901,195,000
JPY
|
7,212,303,000
JPY
|
257,899,000
JPY
|
314,224,000
JPY
|
6,772,301,000
JPY
|
3,662,491,000
JPY
|
6,772,301,000
JPY
|
2,795,585,000
JPY
|
| Cost of sales | — | — | — |
5,785,123,000
JPY
|
— | — | — | — |
5,500,719,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,427,180,000
JPY
|
— | — | — | — |
1,271,581,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
497,945,000
JPY
|
— | — | — | — |
480,503,000
JPY
|
— |
| Operating profit (loss) |
776,381,000
JPY
|
1,255,016,000
JPY
|
368,605,000
JPY
|
929,234,000
JPY
|
110,030,000
JPY
|
79,731,000
JPY
|
1,011,660,000
JPY
|
398,436,000
JPY
|
791,077,000
JPY
|
533,491,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
485,000
JPY
|
— | — | — | — |
2,224,000
JPY
|
— |
| Dividend income | — | — | — |
26,750,000
JPY
|
— | — | — | — |
22,372,000
JPY
|
— |
| Non-operating income | — | — | — |
41,197,000
JPY
|
— | — | — | — |
45,387,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,126,000
JPY
|
— | — | — | — |
2,228,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,025,000
JPY
|
— | — | — | — |
9,017,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
959,406,000
JPY
|
— | — | — | — |
827,448,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,025,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
1,025,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
960,432,000
JPY
|
— | — | — | — |
827,448,000
JPY
|
— |
| Income taxes - current | — | — | — |
252,963,000
JPY
|
— | — | — | — |
299,250,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
52,205,000
JPY
|
— | — | — | — |
-1,851,000
JPY
|
— |
| Income taxes | — | — | — |
305,168,000
JPY
|
— | — | — | — |
297,398,000
JPY
|
— |
| Profit (loss) | — | — | — |
655,263,000
JPY
|
— | — | — | — |
530,049,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
655,263,000
JPY
|
— | — | — | — |
530,049,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-37,169,000
JPY
|
— | — | — | — |
37,541,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,921,000
JPY
|
— | — | — | — |
4,516,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-27,247,000
JPY
|
— | — | — | — |
42,057,000
JPY
|
— |
| Comprehensive income | — | — | — |
628,016,000
JPY
|
— | — | — | — |
572,107,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
628,016,000
JPY
|
— | — | — | — |
572,107,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |