Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
618,499,000
JPY
|
92,168,000
JPY
|
480,654,000
JPY
|
2,628,000
JPY
|
43,048,000
JPY
|
615,871,000
JPY
|
611,489,000
JPY
|
-7,010,000
JPY
|
873,271,000
JPY
|
37,038,000
JPY
|
2,579,706,000
JPY
|
2,579,239,000
JPY
|
-806,000
JPY
|
340,000
JPY
|
2,580,046,000
JPY
|
1,669,396,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
174,501,000
JPY
|
— | — | — | — |
1,863,715,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
436,987,000
JPY
|
— | — | — | — |
715,523,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
678,376,000
JPY
|
— | — | — | — |
643,345,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
33,069,000
JPY
|
-6,607,000
JPY
|
229,823,000
JPY
|
-6,516,000
JPY
|
-183,630,000
JPY
|
39,585,000
JPY
|
-241,389,000
JPY
|
-274,458,000
JPY
|
-770,000
JPY
|
-68,888,000
JPY
|
331,369,000
JPY
|
72,178,000
JPY
|
-250,691,000
JPY
|
-8,500,000
JPY
|
322,869,000
JPY
|
401,028,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,818,000
JPY
|
— | — | — | — |
59,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
9,745,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,802,000
JPY
|
— | — | — | — |
125,748,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,339,000
JPY
|
— | — | — | — |
16,596,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
25,429,000
JPY
|
— | — | — | — |
24,013,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-261,016,000
JPY
|
— | — | — | — |
173,913,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
279,941,000
JPY
|
— | — | — | — |
6,544,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
296,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
296,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,925,000
JPY
|
— | — | — | — |
180,161,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
23,635,000
JPY
|
— | — | — | — |
27,343,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-8,336,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
23,635,000
JPY
|
— | — | — | — |
19,006,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-4,710,000
JPY
|
— | — | — | — |
161,154,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-45,208,000
JPY
|
— | — | — | — |
-416,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
40,497,000
JPY
|
— | — | — | — |
161,571,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,469,000
JPY
|
— | — | — | — |
44,972,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,469,000
JPY
|
— | — | — | — |
44,972,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-1,241,000
JPY
|
— | — | — | — |
206,127,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
43,966,000
JPY
|
— | — | — | — |
206,544,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-45,208,000
JPY
|
— | — | — | — |
-416,000
JPY
|
— | — | — | — |