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 |
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 |
1,671,699,000
JPY
|
271,991,000
JPY
|
1,943,690,000
JPY
|
1,943,690,000
JPY
|
1,786,699,000
JPY
|
312,485,000
JPY
|
1,474,213,000
JPY
|
1,786,699,000
JPY
|
| Cost of sales | — | — | — |
1,432,210,000
JPY
|
— | — | — |
1,320,256,000
JPY
|
| Gross profit (loss) | — | — | — |
511,480,000
JPY
|
— | — | — |
466,442,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
344,726,000
JPY
|
— | — | — |
320,997,000
JPY
|
| Operating profit (loss) |
207,471,000
JPY
|
39,124,000
JPY
|
246,595,000
JPY
|
166,753,000
JPY
|
217,134,000
JPY
|
74,141,000
JPY
|
142,992,000
JPY
|
145,445,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
541,000
JPY
|
— | — | — |
556,000
JPY
|
| Dividend income | — | — | — |
3,521,000
JPY
|
— | — | — |
2,907,000
JPY
|
| Non-operating income | — | — | — |
17,509,000
JPY
|
— | — | — |
12,288,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,627,000
JPY
|
— | — | — |
3,394,000
JPY
|
| Non-operating expenses | — | — | — |
5,093,000
JPY
|
— | — | — |
5,334,000
JPY
|
| Ordinary profit (loss) | — | — | — |
179,169,000
JPY
|
— | — | — |
152,399,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary income | — | — | — |
7,998,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
7,474,000
JPY
|
— | — | — |
7,643,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
179,693,000
JPY
|
— | — | — |
144,755,000
JPY
|
| Income taxes | — | — | — |
55,370,000
JPY
|
— | — | — |
39,521,000
JPY
|
| Profit (loss) | — | — | — |
124,323,000
JPY
|
— | — | — |
105,234,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
124,323,000
JPY
|
— | — | — |
105,234,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-3,989,000
JPY
|
— | — | — |
16,251,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-27,060,000
JPY
|
— | — | — |
-18,726,000
JPY
|
| Other comprehensive income | — | — | — |
-31,049,000
JPY
|
— | — | — |
-2,475,000
JPY
|
| Comprehensive income | — | — | — |
93,273,000
JPY
|
— | — | — |
102,759,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
93,273,000
JPY
|
— | — | — |
102,759,000
JPY
|