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 |
9,424,746,000
JPY
|
487,585,000
JPY
|
3,535,897,000
JPY
|
5,918,361,000
JPY
|
9,941,845,000
JPY
|
1,484,429,000
JPY
|
5,806,557,000
JPY
|
7,084,510,000
JPY
|
341,395,000
JPY
|
7,632,382,000
JPY
|
| Cost of sales |
7,782,211,000
JPY
|
— | — | — | — | — | — |
5,830,011,000
JPY
|
— | — |
| Gross profit (loss) |
1,642,535,000
JPY
|
— | — | — | — | — | — |
1,254,499,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses |
132,158,000
JPY
|
— | — | — | — | — | — |
121,708,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,429,252,000
JPY
|
— | — | — | — | — | — |
1,344,951,000
JPY
|
— | — |
| Operating profit (loss) |
213,282,000
JPY
|
356,000
JPY
|
231,630,000
JPY
|
-25,357,000
JPY
|
206,629,000
JPY
|
-30,288,000
JPY
|
-34,197,000
JPY
|
-90,452,000
JPY
|
-38,573,000
JPY
|
-103,059,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,014,000
JPY
|
— | — | — | — | — | — |
3,200,000
JPY
|
— | — |
| Dividend income |
16,076,000
JPY
|
— | — | — | — | — | — |
12,562,000
JPY
|
— | — |
| Non-operating income |
68,973,000
JPY
|
— | — | — | — | — | — |
71,598,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,775,000
JPY
|
— | — | — | — | — | — |
1,495,000
JPY
|
— | — |
| Ordinary profit (loss) |
279,480,000
JPY
|
— | — | — | — | — | — |
-20,350,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,400,000
JPY
|
— | — | — | — | — | — |
354,961,000
JPY
|
— | — |
| Extraordinary income |
2,400,000
JPY
|
— | — | — | — | — | — |
354,961,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
929,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — |
| Profit (loss) before income taxes |
280,951,000
JPY
|
— | — | — | — | — | — |
334,434,000
JPY
|
— | — |
| Income taxes - current |
6,700,000
JPY
|
— | — | — | — | — | — |
43,400,000
JPY
|
— | — |
| Income taxes - deferred |
11,290,000
JPY
|
— | — | — | — | — | — |
5,001,000
JPY
|
— | — |
| Income taxes |
17,990,000
JPY
|
— | — | — | — | — | — |
48,401,000
JPY
|
— | — |
| Profit (loss) |
262,961,000
JPY
|
— | — | — | — | — | — |
286,033,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-851,000
JPY
|
— | — | — | — | — | — |
-3,783,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
263,812,000
JPY
|
— | — | — | — | — | — |
289,816,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
128,984,000
JPY
|
— | — | — | — | — | — |
90,925,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-3,490,000
JPY
|
— | — | — | — | — | — |
-203,972,000
JPY
|
— | — |
| Other comprehensive income |
125,494,000
JPY
|
— | — | — | — | — | — |
-113,046,000
JPY
|
— | — |
| Comprehensive income |
388,455,000
JPY
|
— | — | — | — | — | — |
172,987,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
388,576,000
JPY
|
— | — | — | — | — | — |
194,656,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-121,000
JPY
|
— | — | — | — | — | — |
-21,668,000
JPY
|
— | — |