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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,207,941,000
JPY
|
-9,355,000
JPY
|
59,322,000
JPY
|
2,665,765,000
JPY
|
1,154,932,000
JPY
|
327,921,000
JPY
|
9,355,000
JPY
|
4,207,941,000
JPY
|
4,500,000
JPY
|
2,639,136,000
JPY
|
785,647,000
JPY
|
326,659,000
JPY
|
3,755,944,000
JPY
|
10,464,000
JPY
|
-10,464,000
JPY
|
3,755,944,000
JPY
|
| Cost of sales |
2,769,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,418,102,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,438,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,337,841,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,333,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,233,747,000
JPY
|
— | — | — |
| Operating profit (loss) |
105,412,000
JPY
|
-200,388,000
JPY
|
-54,055,000
JPY
|
156,394,000
JPY
|
76,768,000
JPY
|
125,658,000
JPY
|
1,034,000
JPY
|
304,766,000
JPY
|
-10,174,000
JPY
|
134,011,000
JPY
|
42,555,000
JPY
|
126,866,000
JPY
|
104,094,000
JPY
|
919,000
JPY
|
-190,084,000
JPY
|
293,259,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
8,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,296,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
6,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,653,000
JPY
|
— | — | — |
| Non-operating expenses |
12,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,560,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
101,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,829,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
101,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,829,000
JPY
|
— | — | — |
| Income taxes - current |
32,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,694,000
JPY
|
— | — | — |
| Income taxes - deferred |
-8,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
766,000
JPY
|
— | — | — |
| Income taxes |
23,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,460,000
JPY
|
— | — | — |
| Profit (loss) |
78,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,369,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
78,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,369,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
3,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,065,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
1,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,216,000
JPY
|
— | — | — |
| Other comprehensive income |
4,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,282,000
JPY
|
— | — | — |
| Comprehensive income |
82,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,651,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
82,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,651,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |