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 |
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 |
8,159,798,000
JPY
|
-471,000
JPY
|
1,125,365,000
JPY
|
7,034,904,000
JPY
|
8,160,269,000
JPY
|
8,896,874,000
JPY
|
2,806,348,000
JPY
|
6,095,696,000
JPY
|
-5,170,000
JPY
|
8,902,044,000
JPY
|
| Cost of sales |
7,243,076,000
JPY
|
— | — | — | — |
7,669,317,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
916,721,000
JPY
|
— | — | — | — |
1,227,557,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
595,001,000
JPY
|
— | — | — | — |
732,719,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
321,720,000
JPY
|
4,588,000
JPY
|
-34,408,000
JPY
|
351,540,000
JPY
|
317,132,000
JPY
|
494,838,000
JPY
|
55,031,000
JPY
|
424,838,000
JPY
|
14,967,000
JPY
|
479,870,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,027,000
JPY
|
— | — | — | — |
4,556,000
JPY
|
— | — | — | — |
| Dividend income |
4,492,000
JPY
|
— | — | — | — |
8,604,000
JPY
|
— | — | — | — |
| Non-operating income |
29,200,000
JPY
|
— | — | — | — |
29,375,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
10,222,000
JPY
|
— | — | — | — |
13,620,000
JPY
|
— | — | — | — |
| Non-operating expenses |
10,334,000
JPY
|
— | — | — | — |
20,041,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
340,586,000
JPY
|
— | — | — | — |
504,172,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
355,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income |
355,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
8,015,000
JPY
|
— | — | — | — |
17,544,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
332,926,000
JPY
|
— | — | — | — |
486,628,000
JPY
|
— | — | — | — |
| Income taxes - current |
12,173,000
JPY
|
— | — | — | — |
181,143,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
103,259,000
JPY
|
— | — | — | — |
12,248,000
JPY
|
— | — | — | — |
| Income taxes |
115,432,000
JPY
|
— | — | — | — |
193,392,000
JPY
|
— | — | — | — |
| Profit (loss) |
217,493,000
JPY
|
— | — | — | — |
293,235,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
1,790,000
JPY
|
— | — | — | — |
6,943,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
215,702,000
JPY
|
— | — | — | — |
286,292,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,295,000
JPY
|
— | — | — | — |
10,541,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
21,000
JPY
|
— | — | — | — |
21,217,000
JPY
|
— | — | — | — |
| Other comprehensive income |
2,316,000
JPY
|
— | — | — | — |
31,759,000
JPY
|
— | — | — | — |
| Comprehensive income |
219,810,000
JPY
|
— | — | — | — |
324,995,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
218,019,000
JPY
|
— | — | — | — |
318,052,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,790,000
JPY
|
— | — | — | — |
6,943,000
JPY
|
— | — | — | — |