Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,183,405,000
JPY
|
36,013,000
JPY
|
5,701,597,000
JPY
|
445,794,000
JPY
|
6,147,392,000
JPY
|
5,428,579,000
JPY
|
15,986,000
JPY
|
5,080,707,000
JPY
|
331,886,000
JPY
|
5,412,593,000
JPY
|
| Cost of sales |
5,373,375,000
JPY
|
— | — | — | — |
4,636,182,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
810,030,000
JPY
|
35,261,000
JPY
|
709,932,000
JPY
|
64,836,000
JPY
|
774,769,000
JPY
|
792,396,000
JPY
|
9,703,000
JPY
|
737,274,000
JPY
|
45,419,000
JPY
|
782,693,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
506,110,000
JPY
|
— | — | — | — |
411,795,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
303,919,000
JPY
|
— | — | — | — |
380,601,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
489,000
JPY
|
— | — | — | — |
327,000
JPY
|
— | — | — | — |
| Non-operating income |
988,000
JPY
|
— | — | — | — |
327,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — |
| Non-operating expenses |
119,000
JPY
|
— | — | — | — |
426,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
304,789,000
JPY
|
— | — | — | — |
380,501,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
304,789,000
JPY
|
— | — | — | — |
380,501,000
JPY
|
— | — | — | — |
| Income taxes |
99,472,000
JPY
|
— | — | — | — |
137,334,000
JPY
|
— | — | — | — |
| Profit (loss) |
205,317,000
JPY
|
— | — | — | — |
243,167,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,295,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
209,613,000
JPY
|
— | — | — | — |
243,167,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
-1,966,000
JPY
|
— | — | — | — |
270,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,966,000
JPY
|
— | — | — | — |
270,000
JPY
|
— | — | — | — |
| Comprehensive income |
203,350,000
JPY
|
— | — | — | — |
243,438,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
207,551,000
JPY
|
— | — | — | — |
243,438,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-4,201,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |