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 |
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 |
3,096,211,000
JPY
|
246,614,000
JPY
|
3,342,825,000
JPY
|
-14,561,000
JPY
|
3,328,263,000
JPY
|
2,940,797,000
JPY
|
372,950,000
JPY
|
3,313,748,000
JPY
|
3,309,881,000
JPY
|
-3,867,000
JPY
|
| Cost of sales | — | — | — | — |
2,505,063,000
JPY
|
— | — | — |
2,347,111,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
823,200,000
JPY
|
— | — | — |
962,770,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
778,835,000
JPY
|
— | — | — |
780,134,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
39,835,000
JPY
|
— | — | — |
199,594,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
582,000
JPY
|
— | — | — |
5,442,000
JPY
|
— |
| Non-operating income | — | — | — | — |
6,006,000
JPY
|
— | — | — |
13,056,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
211,000
JPY
|
— | — | — |
362,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,305,000
JPY
|
— | — | — |
1,168,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,989,000
JPY
|
— | — | — |
3,623,000
JPY
|
— |
| Ordinary profit (loss) |
75,591,000
JPY
|
1,111,000
JPY
|
76,703,000
JPY
|
-33,850,000
JPY
|
42,853,000
JPY
|
193,124,000
JPY
|
18,015,000
JPY
|
211,140,000
JPY
|
209,027,000
JPY
|
-2,112,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
42,853,000
JPY
|
— | — | — |
209,027,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
6,332,000
JPY
|
— | — | — |
17,120,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,588,000
JPY
|
— | — | — |
42,642,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,920,000
JPY
|
— | — | — |
59,762,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
31,932,000
JPY
|
— | — | — |
149,265,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
31,932,000
JPY
|
— | — | — |
149,265,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
31,932,000
JPY
|
— | — | — |
149,265,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
31,932,000
JPY
|
— | — | — |
149,265,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |