Quarter Period 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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,181,528,000
JPY
|
229,938,000
JPY
|
1,234,341,000
JPY
|
62,095,000
JPY
|
451,374,000
JPY
|
483,905,000
JPY
|
7,028,000
JPY
|
1,227,312,000
JPY
|
1,008,328,000
JPY
|
6,799,000
JPY
|
1,061,140,000
JPY
|
1,054,341,000
JPY
|
441,567,000
JPY
|
241,705,000
JPY
|
91,903,000
JPY
|
279,165,000
JPY
|
| Cost of sales |
660,606,000
JPY
|
— | — | — | — | — | — | — |
498,901,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
520,922,000
JPY
|
— | — | — | — | — | — | — |
509,427,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
507,098,000
JPY
|
— | — | — | — | — | — | — |
485,482,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
13,824,000
JPY
|
4,035,000
JPY
|
244,673,000
JPY
|
5,829,000
JPY
|
-44,843,000
JPY
|
276,916,000
JPY
|
2,736,000
JPY
|
241,937,000
JPY
|
23,944,000
JPY
|
5,292,000
JPY
|
226,392,000
JPY
|
221,099,000
JPY
|
232,139,000
JPY
|
23,711,000
JPY
|
4,553,000
JPY
|
-39,304,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method |
15,168,000
JPY
|
— | — | — | — | — | — | — |
20,286,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
67,635,000
JPY
|
— | — | — | — | — | — | — |
22,572,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
2,319,000
JPY
|
— | — | — | — | — | — | — |
2,806,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
12,873,000
JPY
|
— | — | — | — | — | — | — |
13,369,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
68,585,000
JPY
|
— | — | — | — | — | — | — |
33,147,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
143,545,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
68,585,000
JPY
|
— | — | — | — | — | — | — |
106,692,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
18,104,000
JPY
|
— | — | — | — | — | — | — |
60,335,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
1,082,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
19,186,000
JPY
|
— | — | — | — | — | — | — |
60,335,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
49,399,000
JPY
|
— | — | — | — | — | — | — |
46,356,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
49,399,000
JPY
|
— | — | — | — | — | — | — |
46,356,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,796,000
JPY
|
— | — | — | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
1,796,000
JPY
|
— | — | — | — | — | — | — |
255,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
51,195,000
JPY
|
— | — | — | — | — | — | — |
46,612,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
51,195,000
JPY
|
— | — | — | — | — | — | — |
46,612,000
JPY
|
— | — | — | — | — | — | — |