Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,546,820,000
JPY
|
968,250,000
JPY
|
338,559,000
JPY
|
8,823,155,000
JPY
|
11,676,785,000
JPY
|
10,632,118,000
JPY
|
1,393,255,000
JPY
|
890,591,000
JPY
|
298,571,000
JPY
|
8,438,882,000
JPY
|
10,000,580,000
JPY
|
11,021,302,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,714,359,000
JPY
|
— | — | — | — |
8,136,885,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,917,759,000
JPY
|
— | — | — | — |
1,863,695,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,461,562,000
JPY
|
— | — | — | — |
1,416,281,000
JPY
|
— |
| Operating profit (loss) |
86,697,000
JPY
|
43,929,000
JPY
|
13,113,000
JPY
|
286,739,000
JPY
|
430,480,000
JPY
|
456,197,000
JPY
|
61,192,000
JPY
|
39,078,000
JPY
|
-3,769,000
JPY
|
334,627,000
JPY
|
447,414,000
JPY
|
431,129,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
5,370,000
JPY
|
— | — | — | — |
4,369,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,164,000
JPY
|
— | — | — | — |
2,081,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
84,702,000
JPY
|
— | — | — | — |
81,668,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
28,042,000
JPY
|
— | — | — | — |
37,258,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
61,929,000
JPY
|
— | — | — | — |
67,184,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
478,969,000
JPY
|
— | — | — | — |
461,898,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
238,427,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
238,427,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
717,397,000
JPY
|
— | — | — | — |
461,898,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
105,313,000
JPY
|
— | — | — | — |
143,854,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-17,515,000
JPY
|
— | — | — | — |
-11,834,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
87,797,000
JPY
|
— | — | — | — |
132,019,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
629,599,000
JPY
|
— | — | — | — |
329,879,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
629,599,000
JPY
|
— | — | — | — |
329,879,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-2,644,000
JPY
|
— | — | — | — |
35,257,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
128,490,000
JPY
|
— | — | — | — |
33,841,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
125,846,000
JPY
|
— | — | — | — |
69,099,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
755,445,000
JPY
|
— | — | — | — |
398,978,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
755,445,000
JPY
|
— | — | — | — |
398,978,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |