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 |
528,394,000
JPY
|
273,107,000
JPY
|
1,220,786,000
JPY
|
2,022,288,000
JPY
|
JPY
|
2,022,288,000
JPY
|
1,915,891,000
JPY
|
272,359,000
JPY
|
1,283,667,000
JPY
|
359,864,000
JPY
|
1,915,891,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
1,577,254,000
JPY
|
— | — | — | — |
1,402,454,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
445,033,000
JPY
|
— | — | — | — |
513,436,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
302,247,000
JPY
|
— | — | — | — |
289,736,000
JPY
|
— |
| Operating profit (loss) |
28,638,000
JPY
|
9,690,000
JPY
|
104,457,000
JPY
|
142,785,000
JPY
|
JPY
|
142,785,000
JPY
|
223,700,000
JPY
|
5,770,000
JPY
|
186,957,000
JPY
|
30,972,000
JPY
|
223,700,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
980,000
JPY
|
— | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,051,000
JPY
|
— | — | — | — |
2,539,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,822,000
JPY
|
— | — | — | — |
174,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
4,099,000
JPY
|
— | — | — | — |
516,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
142,738,000
JPY
|
— | — | — | — |
225,723,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
142,738,000
JPY
|
— | — | — | — |
225,723,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
53,576,000
JPY
|
— | — | — | — |
77,576,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-5,262,000
JPY
|
— | — | — | — |
-3,673,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
48,314,000
JPY
|
— | — | — | — |
73,903,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
94,423,000
JPY
|
— | — | — | — |
151,820,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-34,000
JPY
|
— | — | — | — |
-17,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
94,458,000
JPY
|
— | — | — | — |
151,837,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-47,260,000
JPY
|
— | — | — | — |
19,371,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,064,000
JPY
|
— | — | — | — |
1,266,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-49,325,000
JPY
|
— | — | — | — |
20,638,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
45,098,000
JPY
|
— | — | — | — |
172,459,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
45,135,000
JPY
|
— | — | — | — |
172,474,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-37,000
JPY
|
— | — | — | — |
-15,000
JPY
|
— |