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 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
169,769,000
JPY
|
958,510,000
JPY
|
2,635,766,000
JPY
|
620,843,000
JPY
|
24,056,000
JPY
|
2,242,254,000
JPY
|
2,659,822,000
JPY
|
886,644,000
JPY
|
| Cost of sales | — | — | — | — | — |
795,268,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,446,986,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
995,125,000
JPY
|
— | — |
| Operating profit (loss) |
8,498,000
JPY
|
143,027,000
JPY
|
565,943,000
JPY
|
42,588,000
JPY
|
-19,940,000
JPY
|
451,860,000
JPY
|
546,002,000
JPY
|
371,829,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — | — | — |
661,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
8,870,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — | — |
9,130,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
85,829,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
374,901,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,100,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,100,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
373,800,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
78,502,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
33,167,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
111,669,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
262,130,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
262,130,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
418,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
418,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
262,548,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
262,548,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |