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 |
4,942,810,000
JPY
|
244,776,000
JPY
|
5,187,586,000
JPY
|
JPY
|
5,187,586,000
JPY
|
4,921,437,000
JPY
|
235,402,000
JPY
|
4,921,437,000
JPY
|
4,686,034,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
3,961,504,000
JPY
|
— | — |
3,831,726,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,226,082,000
JPY
|
— | — |
1,089,710,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
596,626,000
JPY
|
— | — |
559,407,000
JPY
|
— | — |
| Operating profit (loss) |
733,888,000
JPY
|
56,830,000
JPY
|
790,718,000
JPY
|
-161,263,000
JPY
|
629,455,000
JPY
|
676,917,000
JPY
|
49,254,000
JPY
|
530,302,000
JPY
|
627,663,000
JPY
|
-146,614,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
11,724,000
JPY
|
— | — |
8,843,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
5,594,000
JPY
|
— | — |
4,771,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
117,335,000
JPY
|
— | — |
32,032,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
122,000
JPY
|
— | — |
3,492,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,150,000
JPY
|
— | — |
23,773,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
744,640,000
JPY
|
— | — |
538,561,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
73,000
JPY
|
— | — |
633,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
266,000
JPY
|
— | — |
633,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,073,000
JPY
|
— | — |
6,190,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
743,832,000
JPY
|
— | — |
533,004,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
303,931,000
JPY
|
— | — |
202,180,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-98,066,000
JPY
|
— | — |
-58,048,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
205,864,000
JPY
|
— | — |
144,132,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
537,968,000
JPY
|
— | — |
388,871,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
537,968,000
JPY
|
— | — |
388,871,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-5,650,000
JPY
|
— | — |
6,358,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-225,799,000
JPY
|
— | — |
-106,561,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,265,000
JPY
|
— | — |
14,653,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-230,185,000
JPY
|
— | — |
-85,548,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
307,782,000
JPY
|
— | — |
303,323,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
307,782,000
JPY
|
— | — |
303,323,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |