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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
19,727,209,000
JPY
|
23,398,007,000
JPY
|
3,541,565,000
JPY
|
1,013,903,000
JPY
|
3,398,081,000
JPY
|
12,408,175,000
JPY
|
3,036,281,000
JPY
|
22,384,103,000
JPY
|
| Cost of sales |
15,211,593,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,515,615,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
3,322,825,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,192,789,000
JPY
|
1,452,954,000
JPY
|
87,960,000
JPY
|
200,316,000
JPY
|
553,002,000
JPY
|
76,774,000
JPY
|
534,898,000
JPY
|
1,252,637,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
61,955,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method |
12,363,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
267,819,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
110,414,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
144,111,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,316,498,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,356,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
8,587,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,325,086,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
481,007,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
844,079,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent |
844,079,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment |
139,214,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
326,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
139,541,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
983,620,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
983,620,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |