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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,401,271,000
JPY
|
JPY
|
30,893,000
JPY
|
2,746,124,000
JPY
|
2,624,253,000
JPY
|
5,401,271,000
JPY
|
31,531,000
JPY
|
4,553,424,000
JPY
|
3,360,550,000
JPY
|
1,161,342,000
JPY
|
JPY
|
4,553,424,000
JPY
|
| Cost of sales |
4,512,142,000
JPY
|
— | — | — | — | — | — |
3,727,840,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
889,128,000
JPY
|
— | — | — | — | — | — |
825,583,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
714,155,000
JPY
|
— | — | — | — | — | — |
531,727,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
174,973,000
JPY
|
JPY
|
19,778,000
JPY
|
49,423,000
JPY
|
105,770,000
JPY
|
174,973,000
JPY
|
23,155,000
JPY
|
293,855,000
JPY
|
207,781,000
JPY
|
62,918,000
JPY
|
JPY
|
293,855,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,005,000
JPY
|
— | — | — | — | — | — |
3,927,000
JPY
|
— | — | — | — |
| Dividend income |
1,436,000
JPY
|
— | — | — | — | — | — |
1,102,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — |
12,970,000
JPY
|
— | — | — | — |
| Non-operating income |
11,795,000
JPY
|
— | — | — | — | — | — |
23,054,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
10,565,000
JPY
|
— | — | — | — | — | — |
6,084,000
JPY
|
— | — | — | — |
| Non-operating expenses |
15,859,000
JPY
|
— | — | — | — | — | — |
8,940,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
170,909,000
JPY
|
— | — | — | — | — | — |
307,969,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — |
| Extraordinary income |
272,504,000
JPY
|
— | — | — | — | — | — |
2,885,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — |
9,261,000
JPY
|
— | — | — | — |
| Extraordinary losses |
995,000
JPY
|
— | — | — | — | — | — |
96,437,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
442,418,000
JPY
|
— | — | — | — | — | — |
214,417,000
JPY
|
— | — | — | — |
| Income taxes - current |
58,519,000
JPY
|
— | — | — | — | — | — |
53,190,000
JPY
|
— | — | — | — |
| Income taxes |
58,519,000
JPY
|
— | — | — | — | — | — |
53,190,000
JPY
|
— | — | — | — |
| Profit (loss) |
383,899,000
JPY
|
— | — | — | — | — | — |
161,226,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
383,899,000
JPY
|
— | — | — | — | — | — |
161,226,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
28,061,000
JPY
|
— | — | — | — | — | — |
78,772,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-111,000
JPY
|
— | — | — | — | — | — |
-58,292,000
JPY
|
— | — | — | — |
| Other comprehensive income |
27,950,000
JPY
|
— | — | — | — | — | — |
20,480,000
JPY
|
— | — | — | — |
| Comprehensive income |
411,850,000
JPY
|
— | — | — | — | — | — |
181,706,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
411,850,000
JPY
|
— | — | — | — | — | — |
181,706,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |