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 |
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 |
10,532,603,000
JPY
|
947,818,000
JPY
|
-1,292,000
JPY
|
2,106,208,000
JPY
|
7,174,605,000
JPY
|
305,262,000
JPY
|
10,533,895,000
JPY
|
JPY
|
10,225,163,000
JPY
|
2,534,339,000
JPY
|
6,650,510,000
JPY
|
-390,000
JPY
|
1,040,703,000
JPY
|
10,225,553,000
JPY
|
| Cost of sales |
4,213,482,000
JPY
|
— | — | — | — | — | — | — |
4,153,977,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,319,121,000
JPY
|
— | — | — | — | — | — | — |
6,071,185,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,853,299,000
JPY
|
— | — | — | — | — | — | — |
4,800,847,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
465,821,000
JPY
|
23,499,000
JPY
|
-240,912,000
JPY
|
-151,296,000
JPY
|
992,670,000
JPY
|
-158,139,000
JPY
|
706,734,000
JPY
|
JPY
|
1,270,337,000
JPY
|
184,960,000
JPY
|
1,069,047,000
JPY
|
-35,357,000
JPY
|
51,687,000
JPY
|
1,305,695,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
423,000
JPY
|
— | — | — | — | — | — | — |
5,256,000
JPY
|
— | — | — | — | — |
| Non-operating income |
5,666,000
JPY
|
— | — | — | — | — | — | — |
13,493,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
27,957,000
JPY
|
— | — | — | — | — | — | — |
17,718,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
33,020,000
JPY
|
— | — | — | — | — | — | — |
17,873,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
438,467,000
JPY
|
— | — | — | — | — | — | — |
1,265,957,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
7,595,000
JPY
|
— | — | — | — | — | — | — |
9,685,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
7,595,000
JPY
|
— | — | — | — | — | — | — |
18,573,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
430,872,000
JPY
|
— | — | — | — | — | — | — |
1,247,384,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
322,669,000
JPY
|
— | — | — | — | — | — | — |
228,607,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
67,270,000
JPY
|
— | — | — | — | — | — | — |
15,690,000
JPY
|
— | — | — | — | — |
| Income taxes |
389,939,000
JPY
|
— | — | — | — | — | — | — |
244,298,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
40,932,000
JPY
|
— | — | — | — | — | — | — |
1,003,086,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
40,932,000
JPY
|
— | — | — | — | — | — | — |
1,003,086,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
-8,216,000
JPY
|
— | — | — | — | — | — | — |
-3,264,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
-8,216,000
JPY
|
— | — | — | — | — | — | — |
-3,264,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
32,715,000
JPY
|
— | — | — | — | — | — | — |
999,822,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
32,715,000
JPY
|
— | — | — | — | — | — | — |
999,822,000
JPY
|
— | — | — | — | — |