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 |
364,712,000
JPY
|
11,836,330,000
JPY
|
-371,366,000
JPY
|
12,207,697,000
JPY
|
5,346,718,000
JPY
|
6,496,266,000
JPY
|
277,704,000
JPY
|
-299,019,000
JPY
|
5,029,895,000
JPY
|
5,300,541,000
JPY
|
10,608,141,000
JPY
|
10,309,122,000
JPY
|
| Cost of sales | — |
10,533,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,014,361,000
JPY
|
| Gross profit (loss) | — |
1,302,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,294,760,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
868,917,000
JPY
|
— | — | — | — | — | — | — | — | — |
854,843,000
JPY
|
| Operating profit (loss) | — |
434,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,916,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
857,000
JPY
|
| Non-operating income | — |
27,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,202,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,028,000
JPY
|
| Non-operating expenses | — |
9,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,207,000
JPY
|
| Ordinary profit (loss) |
279,668,000
JPY
|
451,857,000
JPY
|
-258,959,000
JPY
|
710,817,000
JPY
|
228,951,000
JPY
|
202,196,000
JPY
|
194,027,000
JPY
|
-176,885,000
JPY
|
228,655,000
JPY
|
204,114,000
JPY
|
626,797,000
JPY
|
449,911,000
JPY
|
| Profit (loss) before income taxes | — |
451,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
449,911,000
JPY
|
| Income taxes | — |
165,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,187,000
JPY
|
| Profit (loss) | — |
285,908,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,724,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
5,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,576,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
280,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
273,147,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-97,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,695,000
JPY
|
| Other comprehensive income | — |
-97,200,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,695,000
JPY
|
| Comprehensive income | — |
188,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
284,419,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
183,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,683,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
5,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,736,000
JPY
|