Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2018-01-09 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2018-01-09 to 2018-03-31 |
2018-01-09 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
4,243,342,000
JPY
|
— |
11,846,864,000
JPY
|
— | — |
2,804,915,000
JPY
|
JPY
|
— | — |
4,708,793,000
JPY
|
89,812,000
JPY
|
| Cost of sales | — | — |
10,275,566,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,571,298,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
350,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
2,916,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
8,369,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,142,851,000
JPY
|
— | — | — | — | — |
18,472,000
JPY
|
— | — |
| Operating profit (loss) |
61,325,000
JPY
|
— |
428,446,000
JPY
|
— | — |
165,108,000
JPY
|
-361,105,000
JPY
|
— |
37,981,000
JPY
|
538,574,000
JPY
|
24,544,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — |
5,059,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
12,969,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
27,996,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
24,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
33,567,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
422,876,000
JPY
|
— | — | — | — | — |
37,979,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses | — | — |
762,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
422,113,000
JPY
|
— | — | — | — | — |
37,979,000
JPY
|
— | — |
| Income taxes - current | — | — |
145,897,000
JPY
|
— | — | — | — | — |
12,500,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
24,009,000
JPY
|
— | — | — | — | — |
-633,000
JPY
|
— | — |
| Income taxes | — | — |
169,906,000
JPY
|
— | — | — | — | — |
11,867,000
JPY
|
— | — |
| Profit (loss) | — | — |
252,206,000
JPY
|
26,113,000
JPY
|
— | — | — |
26,113,000
JPY
|
26,113,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — |
252,206,000
JPY
|
252,206,000
JPY
|
— |
252,206,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
15,882,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
53,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
69,032,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
321,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
321,239,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |