Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
5,667,388,000
JPY
|
2,087,450,000
JPY
|
3,579,938,000
JPY
|
5,667,388,000
JPY
|
3,806,873,000
JPY
|
1,783,665,000
JPY
|
5,590,538,000
JPY
|
5,590,538,000
JPY
|
| Cost of sales |
3,592,723,000
JPY
|
— | — | — | — | — |
3,666,794,000
JPY
|
— |
| Gross profit (loss) |
2,074,665,000
JPY
|
— | — | — | — | — |
1,923,743,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
1,099,663,000
JPY
|
— | — | — | — | — |
1,333,170,000
JPY
|
— |
| Operating profit (loss) |
975,001,000
JPY
|
689,620,000
JPY
|
646,704,000
JPY
|
1,336,324,000
JPY
|
615,600,000
JPY
|
366,556,000
JPY
|
590,573,000
JPY
|
982,157,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
363,000
JPY
|
— | — | — | — | — |
364,000
JPY
|
— |
| Dividend income |
16,399,000
JPY
|
— | — | — | — | — |
16,453,000
JPY
|
— |
| Non-operating income |
23,915,000
JPY
|
— | — | — | — | — |
24,562,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
29,000
JPY
|
— | — | — | — | — |
157,000
JPY
|
— |
| Non-operating expenses |
307,000
JPY
|
— | — | — | — | — |
437,000
JPY
|
— |
| Ordinary profit (loss) |
998,609,000
JPY
|
— | — | — | — | — |
614,698,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
502,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income |
502,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses |
69,914,000
JPY
|
— | — | — | — | — |
93,000
JPY
|
— |
| Profit (loss) before income taxes |
929,197,000
JPY
|
— | — | — | — | — |
614,604,000
JPY
|
— |
| Income taxes - current |
518,634,000
JPY
|
— | — | — | — | — |
123,040,000
JPY
|
— |
| Income taxes - deferred |
19,944,000
JPY
|
— | — | — | — | — |
46,467,000
JPY
|
— |
| Income taxes |
538,579,000
JPY
|
— | — | — | — | — |
169,508,000
JPY
|
— |
| Profit (loss) |
390,618,000
JPY
|
— | — | — | — | — |
445,096,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
3,437,000
JPY
|
— | — | — | — | — |
23,850,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
387,180,000
JPY
|
— | — | — | — | — |
421,246,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
629,984,000
JPY
|
— | — | — | — | — |
107,656,000
JPY
|
— |
| Other comprehensive income |
629,984,000
JPY
|
— | — | — | — | — |
107,656,000
JPY
|
— |
| Comprehensive income |
1,020,602,000
JPY
|
— | — | — | — | — |
552,753,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,017,165,000
JPY
|
— | — | — | — | — |
528,902,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
3,437,000
JPY
|
— | — | — | — | — |
23,850,000
JPY
|
— |