Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,067,755,000
JPY
|
2,635,504,000
JPY
|
790,104,000
JPY
|
777,644,000
JPY
|
520,772,000
JPY
|
431,958,000
JPY
|
3,549,066,000
JPY
|
-39,168,000
JPY
|
3,588,235,000
JPY
|
3,339,093,000
JPY
|
3,376,931,000
JPY
|
-37,838,000
JPY
|
523,297,000
JPY
|
977,052,000
JPY
|
2,441,717,000
JPY
|
806,342,000
JPY
|
658,322,000
JPY
|
411,916,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,329,575,000
JPY
|
— | — |
1,323,386,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,219,491,000
JPY
|
— | — |
2,015,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — |
82,823,000
JPY
|
— | — |
75,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
58,366,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,870,710,000
JPY
|
— | — |
1,742,496,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
263,967,000
JPY
|
332,939,000
JPY
|
186,108,000
JPY
|
-117,136,000
JPY
|
-30,327,000
JPY
|
34,312,000
JPY
|
348,780,000
JPY
|
11,857,000
JPY
|
336,923,000
JPY
|
273,210,000
JPY
|
260,463,000
JPY
|
12,747,000
JPY
|
-27,793,000
JPY
|
243,811,000
JPY
|
264,871,000
JPY
|
176,629,000
JPY
|
-155,568,000
JPY
|
23,385,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,341,000
JPY
|
— | — |
4,075,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
238,000
JPY
|
— | — |
226,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
33,277,000
JPY
|
— | — |
120,478,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
55,000
JPY
|
— | — |
238,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,069,000
JPY
|
— | — |
9,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
370,988,000
JPY
|
— | — |
383,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
370,988,000
JPY
|
— | — |
383,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
110,951,000
JPY
|
— | — |
120,015,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
260,037,000
JPY
|
— | — |
263,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
260,037,000
JPY
|
— | — |
263,860,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
300,000
JPY
|
— | — |
-16,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
19,089,000
JPY
|
— | — |
-68,322,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
19,389,000
JPY
|
— | — |
-68,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
279,426,000
JPY
|
— | — |
195,520,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
279,426,000
JPY
|
— | — |
195,520,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |