Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,076,496,000
JPY
|
1,689,864,000
JPY
|
1,679,647,000
JPY
|
-10,217,000
JPY
|
279,317,000
JPY
|
163,785,000
JPY
|
170,264,000
JPY
|
962,917,000
JPY
|
1,484,734,000
JPY
|
-9,625,000
JPY
|
288,724,000
JPY
|
113,700,000
JPY
|
119,391,000
JPY
|
1,475,109,000
JPY
|
| Cost of sales | — | — |
716,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
611,601,000
JPY
|
| Gross profit (loss) | — | — |
963,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
863,508,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
756,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
758,518,000
JPY
|
| Operating profit (loss) |
62,522,000
JPY
|
190,528,000
JPY
|
206,651,000
JPY
|
16,123,000
JPY
|
186,345,000
JPY
|
-16,505,000
JPY
|
-41,835,000
JPY
|
-11,689,000
JPY
|
85,285,000
JPY
|
19,704,000
JPY
|
148,879,000
JPY
|
-62,191,000
JPY
|
10,287,000
JPY
|
104,989,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
3,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,250,000
JPY
|
| Dividend income | — | — |
4,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,308,000
JPY
|
| Non-operating income | — | — |
35,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,994,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
5,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,060,000
JPY
|
| Non-operating expenses | — | — |
6,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
104,134,000
JPY
|
| Ordinary profit (loss) | — | — |
236,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,849,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,041,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,041,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,470,000
JPY
|
| Extraordinary losses | — | — |
216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,470,000
JPY
|
| Profit (loss) before income taxes | — | — |
236,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,421,000
JPY
|
| Income taxes - current | — | — |
97,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,011,000
JPY
|
| Income taxes - deferred | — | — |
-1,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
332,000
JPY
|
| Income taxes | — | — |
95,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,344,000
JPY
|
| Profit (loss) | — | — |
140,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,922,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
140,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,922,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,414,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
1,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,095,000
JPY
|
| Other comprehensive income | — | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,319,000
JPY
|
| Comprehensive income | — | — |
140,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,242,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
140,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,242,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|