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 |
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 |
310,515,000
JPY
|
1,945,359,000
JPY
|
2,255,874,000
JPY
|
JPY
|
2,255,874,000
JPY
|
251,282,000
JPY
|
JPY
|
2,316,693,000
JPY
|
2,567,975,000
JPY
|
2,567,975,000
JPY
|
| Cost of sales | — | — |
1,192,563,000
JPY
|
— | — | — | — | — |
1,377,390,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
823,136,000
JPY
|
— | — | — | — | — |
851,188,000
JPY
|
— |
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Gross profit (loss) | — | — |
1,063,311,000
JPY
|
— | — | — | — | — |
1,190,585,000
JPY
|
— |
| Operating profit (loss) |
121,474,000
JPY
|
921,194,000
JPY
|
240,174,000
JPY
|
-802,494,000
JPY
|
1,042,669,000
JPY
|
96,564,000
JPY
|
-841,087,000
JPY
|
1,083,920,000
JPY
|
339,397,000
JPY
|
1,180,485,000
JPY
|
| Ordinary profit (loss) | — | — |
237,886,000
JPY
|
— | — | — | — | — |
305,302,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — |
11,466,000
JPY
|
— | — | — | — | — |
5,715,000
JPY
|
— |
| Extraordinary income | — | — |
60,544,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — |
4,173,000
JPY
|
— | — | — | — | — |
1,545,000
JPY
|
— |
| Cost of sales | ||||||||||
| Extraordinary losses | — | — |
1,306,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— |
| Other | — | — |
1,306,000
JPY
|
— | — | — | — | — |
19,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,604,000
JPY
|
— | — | — | — | — |
10,679,000
JPY
|
— |
| Other | — | — |
4,150,000
JPY
|
— | — | — | — | — |
3,902,000
JPY
|
— |
| Non-operating expenses | — | — |
13,754,000
JPY
|
— | — | — | — | — |
39,809,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
297,123,000
JPY
|
— | — | — | — | — |
305,282,000
JPY
|
— |
| Income taxes - current | — | — |
28,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Income taxes - deferred | — | — |
51,150,000
JPY
|
— | — | — | — | — |
31,661,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — |
79,150,000
JPY
|
— | — | — | — | — |
73,661,000
JPY
|
— |
| Profit (loss) | — | — |
217,973,000
JPY
|
— | — | — | — | — |
231,621,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
217,973,000
JPY
|
— | — | — | — | — |
231,621,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-5,887,000
JPY
|
— | — | — | — | — |
6,026,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
540,000
JPY
|
— | — | — | — | — |
-130,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
18,345,000
JPY
|
— | — | — | — | — |
62,025,000
JPY
|
— |
| Other comprehensive income | — | — |
12,999,000
JPY
|
— | — | — | — | — |
67,921,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
230,972,000
JPY
|
— | — | — | — | — |
299,542,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
230,972,000
JPY
|
— | — | — | — | — |
299,542,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |