Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
518,047,000
JPY
|
177,888,000
JPY
|
-42,956,000
JPY
|
940,908,000
JPY
|
287,928,000
JPY
|
983,865,000
JPY
|
193,728,000
JPY
|
1,047,210,000
JPY
|
1,002,251,000
JPY
|
332,603,000
JPY
|
-44,958,000
JPY
|
520,877,000
JPY
|
| Cost of sales | — | — | — |
696,317,000
JPY
|
— | — | — | — |
731,800,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
244,591,000
JPY
|
— | — | — | — |
270,450,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
7,399,000
JPY
|
— | — | — | — |
8,007,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
1,452,000
JPY
|
— | — | — | — |
1,672,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
142,567,000
JPY
|
— | — | — | — |
142,132,000
JPY
|
— | — | — |
| Operating profit (loss) |
196,611,000
JPY
|
2,983,000
JPY
|
-124,501,000
JPY
|
102,024,000
JPY
|
26,930,000
JPY
|
226,525,000
JPY
|
14,319,000
JPY
|
255,040,000
JPY
|
128,318,000
JPY
|
34,835,000
JPY
|
-126,722,000
JPY
|
205,885,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
7,000
JPY
|
— | — | — | — |
8,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
19,661,000
JPY
|
— | — | — | — |
19,661,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
21,962,000
JPY
|
— | — | — | — |
23,283,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — |
1,914,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
126,000
JPY
|
— | — | — | — |
3,032,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
123,859,000
JPY
|
— | — | — | — |
148,570,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
123,859,000
JPY
|
— | — | — | — |
148,570,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
20,872,000
JPY
|
— | — | — | — |
19,425,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
17,857,000
JPY
|
— | — | — | — |
23,474,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
38,730,000
JPY
|
— | — | — | — |
42,900,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
85,129,000
JPY
|
— | — | — | — |
105,669,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
85,129,000
JPY
|
— | — | — | — |
105,669,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
99,387,000
JPY
|
— | — | — | — |
199,865,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
99,387,000
JPY
|
— | — | — | — |
199,865,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
184,517,000
JPY
|
— | — | — | — |
305,535,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
184,517,000
JPY
|
— | — | — | — |
305,535,000
JPY
|
— | — | — |