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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,565,123,000
JPY
|
4,622,565,000
JPY
|
JPY
|
942,558,000
JPY
|
5,565,123,000
JPY
|
5,565,309,000
JPY
|
5,565,309,000
JPY
|
JPY
|
4,578,002,000
JPY
|
987,307,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,070,000
JPY
|
— |
4,845,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
5,054,729,000
JPY
|
— |
5,016,681,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
498,545,000
JPY
|
— |
496,314,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
510,394,000
JPY
|
— |
548,628,000
JPY
|
— | — | — |
| Operating profit (loss) |
71,051,000
JPY
|
72,729,000
JPY
|
-59,201,000
JPY
|
-1,678,000
JPY
|
11,849,000
JPY
|
104,480,000
JPY
|
52,313,000
JPY
|
-52,166,000
JPY
|
94,700,000
JPY
|
9,779,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
52,164,000
JPY
|
— |
91,810,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,103,000
JPY
|
— |
2,789,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
30,903,000
JPY
|
— |
29,770,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,775,000
JPY
|
— |
5,151,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
43,792,000
JPY
|
— |
43,591,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
49,695,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
3,477,000
JPY
|
— |
4,094,000
JPY
|
— | — | — |
| Interest expenses | — | — | — | — |
317,000
JPY
|
— |
801,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
657,000
JPY
|
— |
297,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
101,860,000
JPY
|
— |
93,810,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
49,695,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
45,761,000
JPY
|
— |
40,263,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
45,761,000
JPY
|
— |
40,263,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
56,098,000
JPY
|
— |
53,547,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
56,098,000
JPY
|
— |
53,547,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,975,000
JPY
|
— |
213,794,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-9,854,000
JPY
|
— |
-7,174,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
2,972,000
JPY
|
— |
-390,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
5,093,000
JPY
|
— |
206,230,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
61,192,000
JPY
|
— |
259,777,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
61,192,000
JPY
|
— |
259,777,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |