Quarter Period 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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
875,417,000
JPY
|
249,786,000
JPY
|
875,417,000
JPY
|
56,718,000
JPY
|
568,912,000
JPY
|
JPY
|
811,230,000
JPY
|
JPY
|
545,572,000
JPY
|
217,071,000
JPY
|
48,587,000
JPY
|
811,230,000
JPY
|
| Cost of sales | — | — |
579,335,000
JPY
|
— | — | — | — | — | — | — | — |
496,367,000
JPY
|
| Gross profit (loss) | — | — |
296,082,000
JPY
|
— | — | — | — | — | — | — | — |
314,863,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
198,264,000
JPY
|
— | — | — | — | — | — | — | — |
186,390,000
JPY
|
| Operating profit (loss) |
174,121,000
JPY
|
56,629,000
JPY
|
97,817,000
JPY
|
-22,148,000
JPY
|
139,641,000
JPY
|
-76,303,000
JPY
|
189,010,000
JPY
|
-60,537,000
JPY
|
157,508,000
JPY
|
66,397,000
JPY
|
-34,894,000
JPY
|
128,473,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,200,000
JPY
|
— | — | — | — | — | — | — | — |
1,049,000
JPY
|
| Non-operating income | — | — |
1,630,000
JPY
|
— | — | — | — | — | — | — | — |
2,251,000
JPY
|
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
33,627,000
JPY
|
— | — | — | — | — | — | — | — |
2,616,000
JPY
|
| Non-operating expenses | — | — |
35,420,000
JPY
|
— | — | — | — | — | — | — | — |
4,539,000
JPY
|
| Ordinary profit (loss) | — | — |
64,027,000
JPY
|
— | — | — | — | — | — | — | — |
126,184,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — |
2,862,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
97,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
63,947,000
JPY
|
— | — | — | — | — | — | — | — |
129,047,000
JPY
|
| Income taxes - current | — | — |
19,275,000
JPY
|
— | — | — | — | — | — | — | — |
36,878,000
JPY
|
| Income taxes - deferred | — | — |
17,722,000
JPY
|
— | — | — | — | — | — | — | — |
5,589,000
JPY
|
| Income taxes | — | — |
36,997,000
JPY
|
— | — | — | — | — | — | — | — |
42,468,000
JPY
|
| Profit (loss) | — | — |
26,950,000
JPY
|
— | — | — | — | — | — | — | — |
86,579,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
26,950,000
JPY
|
— | — | — | — | — | — | — | — |
86,579,000
JPY
|
| Other comprehensive income | ||||||||||||
| Deferred gains or losses on hedges | — | — |
-334,000
JPY
|
— | — | — | — | — | — | — | — |
1,273,000
JPY
|
| Foreign currency translation adjustment | — | — |
-40,508,000
JPY
|
— | — | — | — | — | — | — | — |
-30,607,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
2,667,000
JPY
|
— | — | — | — | — | — | — | — |
-120,000
JPY
|
| Other comprehensive income | — | — |
-38,175,000
JPY
|
— | — | — | — | — | — | — | — |
-29,454,000
JPY
|
| Comprehensive income | — | — |
-11,225,000
JPY
|
— | — | — | — | — | — | — | — |
57,125,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-11,225,000
JPY
|
— | — | — | — | — | — | — | — |
57,125,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|