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 |
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 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,006,549,000
JPY
|
8,550,000
JPY
|
6,015,099,000
JPY
|
JPY
|
6,015,099,000
JPY
|
3,925,870,000
JPY
|
2,080,679,000
JPY
|
3,883,000
JPY
|
5,947,046,000
JPY
|
JPY
|
5,950,929,000
JPY
|
5,950,929,000
JPY
|
4,030,886,000
JPY
|
1,916,159,000
JPY
|
| Cost of sales | — | — |
5,165,838,000
JPY
|
— | — | — | — | — | — | — | — |
5,158,142,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
849,260,000
JPY
|
— | — | — | — | — | — | — | — |
792,787,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
661,654,000
JPY
|
— | — | — | — | — | — | — | — |
630,453,000
JPY
|
— | — |
| Operating profit (loss) |
195,434,000
JPY
|
-7,828,000
JPY
|
187,606,000
JPY
|
JPY
|
187,606,000
JPY
|
171,310,000
JPY
|
24,124,000
JPY
|
-4,811,000
JPY
|
167,145,000
JPY
|
JPY
|
162,333,000
JPY
|
162,333,000
JPY
|
129,345,000
JPY
|
37,800,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
129,000
JPY
|
— | — | — | — | — | — | — | — |
151,000
JPY
|
— | — |
| Non-operating income | — | — |
1,546,000
JPY
|
— | — | — | — | — | — | — | — |
902,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,000
JPY
|
— | — |
| Non-operating expenses | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — |
1,319,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
188,060,000
JPY
|
— | — | — | — | — | — | — | — |
161,915,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
188,060,000
JPY
|
— | — | — | — | — | — | — | — |
161,915,000
JPY
|
— | — |
| Income taxes - current | — | — |
53,026,000
JPY
|
— | — | — | — | — | — | — | — |
43,300,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
15,489,000
JPY
|
— | — | — | — | — | — | — | — |
5,406,000
JPY
|
— | — |
| Income taxes | — | — |
68,516,000
JPY
|
— | — | — | — | — | — | — | — |
48,707,000
JPY
|
— | — |
| Profit (loss) | — | — |
119,543,000
JPY
|
— | — | — | — | — | — | — | — |
113,208,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
119,543,000
JPY
|
— | — | — | — | — | — | — | — |
113,208,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-548,000
JPY
|
— | — | — | — | — | — | — | — |
779,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-548,000
JPY
|
— | — | — | — | — | — | — | — |
779,000
JPY
|
— | — |
| Comprehensive income | — | — |
118,995,000
JPY
|
— | — | — | — | — | — | — | — |
113,987,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
118,995,000
JPY
|
— | — | — | — | — | — | — | — |
113,987,000
JPY
|
— | — |