Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,863,555,000
JPY
|
9,035,240,000
JPY
|
-42,095,000
JPY
|
9,077,336,000
JPY
|
6,222,621,000
JPY
|
213,781,000
JPY
|
2,640,933,000
JPY
|
9,883,699,000
JPY
|
-13,134,000
JPY
|
6,637,240,000
JPY
|
3,246,458,000
JPY
|
9,870,565,000
JPY
|
| Cost of sales | — |
6,688,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,258,010,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,138,953,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,066,406,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
1,226,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,554,564,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — |
2,346,582,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,612,554,000
JPY
|
| Operating profit (loss) |
1,458,045,000
JPY
|
1,207,628,000
JPY
|
-250,675,000
JPY
|
1,458,303,000
JPY
|
1,158,001,000
JPY
|
258,000
JPY
|
300,043,000
JPY
|
1,804,286,000
JPY
|
-258,137,000
JPY
|
1,278,339,000
JPY
|
525,946,000
JPY
|
1,546,148,000
JPY
|
| Extraordinary income | — |
3,611,000
JPY
|
— | — | — | — | — | — | — | — | — |
563,000
JPY
|
| Other | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
19,748,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,109,000
JPY
|
| Dividend income | — |
246,000
JPY
|
— | — | — | — | — | — | — | — | — |
246,000
JPY
|
| Interest income | — |
4,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,389,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — |
578,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,000
JPY
|
| Cost of sales | ||||||||||||
| Non-operating expenses | — |
1,150,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — |
128,000
JPY
|
— | — | — | — | — | — | — | — | — |
694,000
JPY
|
| Profit (loss) before income taxes | — |
1,229,838,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,555,127,000
JPY
|
| Gross profit | ||||||||||||
| Income taxes - current | — |
375,645,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,031,000
JPY
|
| Extraordinary income | ||||||||||||
| Income taxes - deferred | — |
35,543,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,287,000
JPY
|
| Income taxes | — |
411,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,318,000
JPY
|
| Profit (loss) | — |
818,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,808,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
818,649,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,808,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-10,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,092,000
JPY
|
| Other comprehensive income | — |
-10,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,092,000
JPY
|
| Comprehensive income | — |
807,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,716,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
807,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,090,716,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|