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 |
8,138,566,000
JPY
|
-14,027,000
JPY
|
362,366,000
JPY
|
7,790,228,000
JPY
|
8,152,594,000
JPY
|
419,491,000
JPY
|
9,296,318,000
JPY
|
9,699,629,000
JPY
|
9,715,809,000
JPY
|
-16,179,000
JPY
|
| Cost of sales |
2,951,154,000
JPY
|
— | — | — | — | — | — |
3,424,015,000
JPY
|
— | — |
| Gross profit (loss) |
5,187,412,000
JPY
|
— | — | — | — | — | — |
6,275,614,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
5,045,698,000
JPY
|
— | — | — | — | — | — |
5,567,857,000
JPY
|
— | — |
| Operating profit (loss) |
141,714,000
JPY
|
-3,424,000
JPY
|
252,960,000
JPY
|
-107,821,000
JPY
|
145,139,000
JPY
|
289,538,000
JPY
|
420,404,000
JPY
|
707,756,000
JPY
|
709,942,000
JPY
|
-2,185,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
387,000
JPY
|
— | — | — | — | — | — |
340,000
JPY
|
— | — |
| Dividend income |
2,753,000
JPY
|
— | — | — | — | — | — |
2,559,000
JPY
|
— | — |
| Non-operating income |
88,001,000
JPY
|
— | — | — | — | — | — |
118,243,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — |
547,000
JPY
|
— | — |
| Non-operating expenses |
1,672,000
JPY
|
— | — | — | — | — | — |
2,149,000
JPY
|
— | — |
| Ordinary profit (loss) |
228,043,000
JPY
|
— | — | — | — | — | — |
823,851,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
6,000
JPY
|
— | — | — | — | — | — |
4,793,000
JPY
|
— | — |
| Profit (loss) before income taxes |
228,036,000
JPY
|
— | — | — | — | — | — |
819,058,000
JPY
|
— | — |
| Income taxes - current |
94,518,000
JPY
|
— | — | — | — | — | — |
277,113,000
JPY
|
— | — |
| Income taxes - deferred |
1,848,000
JPY
|
— | — | — | — | — | — |
3,180,000
JPY
|
— | — |
| Income taxes |
96,366,000
JPY
|
— | — | — | — | — | — |
280,294,000
JPY
|
— | — |
| Profit (loss) |
131,669,000
JPY
|
— | — | — | — | — | — |
538,763,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
131,669,000
JPY
|
— | — | — | — | — | — |
538,763,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,120,000
JPY
|
— | — | — | — | — | — |
13,523,000
JPY
|
— | — |
| Other comprehensive income |
1,120,000
JPY
|
— | — | — | — | — | — |
13,523,000
JPY
|
— | — |
| Comprehensive income |
132,790,000
JPY
|
— | — | — | — | — | — |
552,287,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
132,790,000
JPY
|
— | — | — | — | — | — |
552,287,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |