Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,007,073,000
JPY
|
JPY
|
7,270,889,000
JPY
|
129,151,000
JPY
|
8,407,114,000
JPY
|
8,407,114,000
JPY
|
7,878,098,000
JPY
|
909,543,000
JPY
|
7,868,098,000
JPY
|
-10,000,000
JPY
|
6,896,331,000
JPY
|
72,223,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,195,340,000
JPY
|
— | — |
6,790,042,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,211,773,000
JPY
|
— | — |
1,078,055,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,611,087,000
JPY
|
— | — |
715,895,000
JPY
|
— | — | — |
| Operating profit (loss) |
98,149,000
JPY
|
6,402,000
JPY
|
485,208,000
JPY
|
10,926,000
JPY
|
594,283,000
JPY
|
600,686,000
JPY
|
353,791,000
JPY
|
82,064,000
JPY
|
362,160,000
JPY
|
8,368,000
JPY
|
266,935,000
JPY
|
4,791,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
2,586,000
JPY
|
— | — |
7,180,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
41,532,000
JPY
|
— | — |
66,464,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
50,666,000
JPY
|
— | — |
91,421,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
552,606,000
JPY
|
— | — |
277,919,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
540,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
540,000
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
30,565,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
522,580,000
JPY
|
— | — |
277,919,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
165,234,000
JPY
|
— | — |
91,698,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-4,399,000
JPY
|
— | — |
6,233,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
160,835,000
JPY
|
— | — |
97,931,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
361,745,000
JPY
|
— | — |
179,987,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
361,745,000
JPY
|
— | — |
179,987,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-259,000
JPY
|
— | — |
-3,190,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-259,000
JPY
|
— | — |
-3,190,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
361,485,000
JPY
|
— | — |
176,797,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
361,485,000
JPY
|
— | — |
176,797,000
JPY
|
— | — | — |