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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,751,403,000
JPY
|
-217,198,000
JPY
|
1,750,053,000
JPY
|
1,968,601,000
JPY
|
218,548,000
JPY
|
1,957,168,000
JPY
|
218,549,000
JPY
|
1,958,518,000
JPY
|
2,175,717,000
JPY
|
-217,199,000
JPY
|
| Cost of sales |
1,269,592,000
JPY
|
— | — | — | — | — | — |
1,572,687,000
JPY
|
— | — |
| Gross profit (loss) |
481,811,000
JPY
|
— | — | — | — | — | — |
385,831,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
423,451,000
JPY
|
— | — | — | — | — | — |
436,444,000
JPY
|
— | — |
| Operating profit (loss) |
58,360,000
JPY
|
-117,049,000
JPY
|
-24,191,000
JPY
|
175,409,000
JPY
|
199,600,000
JPY
|
-127,438,000
JPY
|
200,991,000
JPY
|
-50,613,000
JPY
|
73,553,000
JPY
|
-124,166,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method |
2,930,000
JPY
|
— | — | — | — | — | — |
2,724,000
JPY
|
— | — |
| Non-operating income |
12,446,000
JPY
|
— | — | — | — | — | — |
10,715,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
236,000
JPY
|
— | — | — | — | — | — |
223,000
JPY
|
— | — |
| Non-operating expenses |
267,000
JPY
|
— | — | — | — | — | — |
7,561,000
JPY
|
— | — |
| Ordinary profit (loss) |
70,538,000
JPY
|
— | — | — | — | — | — |
-47,459,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
4,181,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
74,719,000
JPY
|
— | — | — | — | — | — |
-47,459,000
JPY
|
— | — |
| Income taxes - current |
8,714,000
JPY
|
— | — | — | — | — | — |
6,483,000
JPY
|
— | — |
| Income taxes |
8,714,000
JPY
|
— | — | — | — | — | — |
6,483,000
JPY
|
— | — |
| Profit (loss) |
66,005,000
JPY
|
— | — | — | — | — | — |
-53,943,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
66,005,000
JPY
|
— | — | — | — | — | — |
-53,943,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
14,543,000
JPY
|
— | — | — | — | — | — |
17,190,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-27,000
JPY
|
— | — | — | — | — | — |
735,000
JPY
|
— | — |
| Other comprehensive income |
14,515,000
JPY
|
— | — | — | — | — | — |
17,926,000
JPY
|
— | — |
| Comprehensive income |
80,521,000
JPY
|
— | — | — | — | — | — |
-36,016,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
80,521,000
JPY
|
— | — | — | — | — | — |
-36,016,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |