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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
890,396,000
JPY
|
8,613,000
JPY
|
1,129,038,000
JPY
|
JPY
|
1,129,038,000
JPY
|
230,028,000
JPY
|
168,156,000
JPY
|
983,194,000
JPY
|
983,194,000
JPY
|
JPY
|
804,636,000
JPY
|
10,401,000
JPY
|
| Cost of sales | — | — | — | — |
880,132,000
JPY
|
— | — | — |
714,090,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
248,905,000
JPY
|
— | — | — |
269,104,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
294,752,000
JPY
|
— | — | — |
205,976,000
JPY
|
— | — | — |
| Operating profit (loss) |
-41,886,000
JPY
|
6,275,000
JPY
|
-45,846,000
JPY
|
JPY
|
-45,846,000
JPY
|
-10,234,000
JPY
|
-28,692,000
JPY
|
63,127,000
JPY
|
63,127,000
JPY
|
JPY
|
84,933,000
JPY
|
6,886,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,572,000
JPY
|
— | — | — |
582,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
11,707,000
JPY
|
— | — | — |
621,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — |
33,142,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
53,536,000
JPY
|
— | — | — |
2,521,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,292,000
JPY
|
— | — | — |
2,602,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
5,752,000
JPY
|
— | — | — |
4,412,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,937,000
JPY
|
— | — | — |
61,236,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,937,000
JPY
|
— | — | — |
61,236,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,864,000
JPY
|
— | — | — |
7,988,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,864,000
JPY
|
— | — | — |
7,988,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-926,000
JPY
|
— | — | — |
53,247,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-926,000
JPY
|
— | — | — |
53,247,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-72,451,000
JPY
|
— | — | — |
16,019,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-6,275,000
JPY
|
— | — | — |
-8,309,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-78,727,000
JPY
|
— | — | — |
7,710,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-79,653,000
JPY
|
— | — | — |
60,957,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-79,653,000
JPY
|
— | — | — |
60,957,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |