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 |
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 |
4,171,660,000
JPY
|
3,522,866,000
JPY
|
4,425,926,000
JPY
|
903,059,000
JPY
|
4,085,541,000
JPY
|
858,677,000
JPY
|
3,479,804,000
JPY
|
4,338,481,000
JPY
|
| Cost of sales |
3,115,773,000
JPY
|
— | — | — |
3,032,396,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,055,887,000
JPY
|
— | — | — |
1,053,145,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
985,857,000
JPY
|
— | — | — |
928,891,000
JPY
|
— | — | — |
| Operating profit (loss) |
70,030,000
JPY
|
306,717,000
JPY
|
314,892,000
JPY
|
8,174,000
JPY
|
124,253,000
JPY
|
9,074,000
JPY
|
337,582,000
JPY
|
346,656,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
79,000
JPY
|
— | — | — |
168,000
JPY
|
— | — | — |
| Dividend income |
918,000
JPY
|
— | — | — |
1,212,000
JPY
|
— | — | — |
| Non-operating income |
43,802,000
JPY
|
— | — | — |
14,366,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
8,811,000
JPY
|
— | — | — |
9,337,000
JPY
|
— | — | — |
| Non-operating expenses |
8,841,000
JPY
|
— | — | — |
9,439,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
104,990,000
JPY
|
— | — | — |
129,180,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
1,693,000
JPY
|
— | — | — |
2,648,000
JPY
|
— | — | — |
| Extraordinary income |
3,778,000
JPY
|
— | — | — |
48,412,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
965,000
JPY
|
— | — | — |
51,000
JPY
|
— | — | — |
| Extraordinary losses |
8,702,000
JPY
|
— | — | — |
51,337,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
100,066,000
JPY
|
— | — | — |
126,256,000
JPY
|
— | — | — |
| Income taxes - current |
37,231,000
JPY
|
— | — | — |
36,996,000
JPY
|
— | — | — |
| Income taxes - deferred |
3,716,000
JPY
|
— | — | — |
-872,000
JPY
|
— | — | — |
| Income taxes |
40,947,000
JPY
|
— | — | — |
36,123,000
JPY
|
— | — | — |
| Profit (loss) |
59,118,000
JPY
|
— | — | — |
90,132,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
136,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
58,982,000
JPY
|
— | — | — |
90,046,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
7,181,000
JPY
|
— | — | — |
6,479,000
JPY
|
— | — | — |
| Other comprehensive income |
7,181,000
JPY
|
— | — | — |
6,479,000
JPY
|
— | — | — |
| Comprehensive income |
66,300,000
JPY
|
— | — | — |
96,612,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
66,164,000
JPY
|
— | — | — |
96,526,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
136,000
JPY
|
— | — | — |
86,000
JPY
|
— | — | — |