Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,014,092,000
JPY
|
5,895,524,000
JPY
|
654,665,000
JPY
|
225,247,000
JPY
|
7,092,190,000
JPY
|
7,789,529,000
JPY
|
930,121,000
JPY
|
5,542,571,000
JPY
|
599,702,000
JPY
|
6,611,240,000
JPY
|
194,084,000
JPY
|
7,266,480,000
JPY
|
| Cost of sales | — | — | — | — |
5,827,038,000
JPY
|
— | — | — | — |
5,391,404,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,265,151,000
JPY
|
— | — | — | — |
1,219,836,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
173,524,000
JPY
|
— | — | — | — |
156,122,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
66,501,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
947,388,000
JPY
|
— | — | — | — |
949,593,000
JPY
|
— | — |
| Operating profit (loss) |
71,423,000
JPY
|
190,264,000
JPY
|
34,553,000
JPY
|
9,007,000
JPY
|
317,763,000
JPY
|
305,249,000
JPY
|
36,871,000
JPY
|
191,526,000
JPY
|
24,292,000
JPY
|
270,242,000
JPY
|
2,537,000
JPY
|
255,227,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,966,000
JPY
|
— | — | — | — |
2,434,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,164,000
JPY
|
— | — | — | — |
2,081,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
62,398,000
JPY
|
— | — | — | — |
57,294,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
19,523,000
JPY
|
— | — | — | — |
25,657,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
40,828,000
JPY
|
— | — | — | — |
47,868,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
339,333,000
JPY
|
— | — | — | — |
279,668,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
238,427,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
238,427,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
577,761,000
JPY
|
— | — | — | — |
279,668,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
74,244,000
JPY
|
— | — | — | — |
83,741,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-17,058,000
JPY
|
— | — | — | — |
1,318,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
57,185,000
JPY
|
— | — | — | — |
85,060,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
520,576,000
JPY
|
— | — | — | — |
194,607,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
520,576,000
JPY
|
— | — | — | — |
194,607,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,135,000
JPY
|
— | — | — | — |
27,129,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
82,064,000
JPY
|
— | — | — | — |
-278,083,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
94,200,000
JPY
|
— | — | — | — |
-250,953,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
614,776,000
JPY
|
— | — | — | — |
-56,346,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
614,776,000
JPY
|
— | — | — | — |
-56,346,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |