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 |
12,545,999,000
JPY
|
JPY
|
4,046,052,000
JPY
|
8,499,947,000
JPY
|
12,545,999,000
JPY
|
11,632,000,000
JPY
|
7,774,396,000
JPY
|
3,857,604,000
JPY
|
JPY
|
11,632,000,000
JPY
|
| Cost of sales |
4,655,695,000
JPY
|
— | — | — | — |
4,293,592,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,890,304,000
JPY
|
— | — | — | — |
7,338,407,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,786,513,000
JPY
|
— | — | — | — |
6,139,301,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,103,790,000
JPY
|
-595,683,000
JPY
|
720,234,000
JPY
|
979,240,000
JPY
|
1,699,474,000
JPY
|
1,199,106,000
JPY
|
900,199,000
JPY
|
883,632,000
JPY
|
-584,725,000
JPY
|
1,783,831,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
42,133,000
JPY
|
— | — | — | — |
38,226,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,858,000
JPY
|
— | — | — | — |
19,983,000
JPY
|
— | — | — | — |
| Non-operating expenses |
18,009,000
JPY
|
— | — | — | — |
20,722,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,127,914,000
JPY
|
— | — | — | — |
1,216,610,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
6,006,000
JPY
|
— | — | — | — |
3,281,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,121,908,000
JPY
|
— | — | — | — |
1,213,329,000
JPY
|
— | — | — | — |
| Income taxes - current |
380,766,000
JPY
|
— | — | — | — |
399,541,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
6,343,000
JPY
|
— | — | — | — |
23,024,000
JPY
|
— | — | — | — |
| Income taxes |
387,110,000
JPY
|
— | — | — | — |
422,566,000
JPY
|
— | — | — | — |
| Profit (loss) |
734,797,000
JPY
|
— | — | — | — |
790,763,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
734,797,000
JPY
|
— | — | — | — |
790,763,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
21,546,000
JPY
|
— | — | — | — |
12,912,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-5,400,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other comprehensive income |
16,146,000
JPY
|
— | — | — | — |
12,912,000
JPY
|
— | — | — | — |
| Comprehensive income |
750,943,000
JPY
|
— | — | — | — |
803,675,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
750,943,000
JPY
|
— | — | — | — |
803,675,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |