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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,797,028,000
JPY
|
-15,000
JPY
|
1,797,013,000
JPY
|
1,737,208,000
JPY
|
59,820,000
JPY
|
1,710,912,000
JPY
|
59,685,000
JPY
|
1,770,597,000
JPY
|
1,770,582,000
JPY
|
-15,000
JPY
|
| Cost of sales | — | — |
1,128,376,000
JPY
|
— | — | — | — | — |
1,116,986,000
JPY
|
— |
| Gross profit (loss) | — | — |
668,637,000
JPY
|
— | — | — | — | — |
653,595,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
591,843,000
JPY
|
— | — | — | — | — |
609,118,000
JPY
|
— |
| Operating profit (loss) |
76,793,000
JPY
|
JPY
|
76,793,000
JPY
|
36,062,000
JPY
|
40,731,000
JPY
|
4,321,000
JPY
|
40,155,000
JPY
|
44,477,000
JPY
|
44,477,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — |
11,957,000
JPY
|
— | — | — | — | — |
10,709,000
JPY
|
— |
| Non-operating income | — | — |
15,208,000
JPY
|
— | — | — | — | — |
13,495,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,291,000
JPY
|
— | — | — | — | — |
1,447,000
JPY
|
— |
| Non-operating expenses | — | — |
5,391,000
JPY
|
— | — | — | — | — |
5,659,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
86,610,000
JPY
|
— | — | — | — | — |
52,313,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
20,500,000
JPY
|
— | — | — | — | — |
257,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
66,110,000
JPY
|
— | — | — | — | — |
52,055,000
JPY
|
— |
| Income taxes - current | — | — |
22,025,000
JPY
|
— | — | — | — | — |
20,388,000
JPY
|
— |
| Income taxes - deferred | — | — |
23,000
JPY
|
— | — | — | — | — |
494,000
JPY
|
— |
| Income taxes | — | — |
22,048,000
JPY
|
— | — | — | — | — |
20,882,000
JPY
|
— |
| Profit (loss) | — | — |
44,061,000
JPY
|
— | — | — | — | — |
31,173,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-626,000
JPY
|
— | — | — | — | — |
143,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
44,688,000
JPY
|
— | — | — | — | — |
31,029,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-22,515,000
JPY
|
— | — | — | — | — |
-18,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-7,696,000
JPY
|
— | — | — | — | — |
-12,897,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
122,000
JPY
|
— | — | — | — | — |
-943,000
JPY
|
— |
| Other comprehensive income | — | — |
-30,090,000
JPY
|
— | — | — | — | — |
-13,859,000
JPY
|
— |
| Comprehensive income | — | — |
13,971,000
JPY
|
— | — | — | — | — |
17,313,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,522,000
JPY
|
— | — | — | — | — |
20,393,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,550,000
JPY
|
— | — | — | — | — |
-3,080,000
JPY
|
— |