Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2016-04-21 to 2016-10-20 |
2016-04-21 to 2016-10-20 |
2016-04-21 to 2016-10-20 |
2016-04-21 to 2016-10-20 |
2016-04-21 to 2016-10-20 |
2016-04-21 to 2016-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,084,241,000
JPY
|
865,163,000
JPY
|
4,084,241,000
JPY
|
JPY
|
2,360,974,000
JPY
|
858,103,000
JPY
|
2,235,725,000
JPY
|
3,845,600,000
JPY
|
3,845,600,000
JPY
|
JPY
|
899,354,000
JPY
|
710,520,000
JPY
|
| Cost of sales | — | — |
2,423,338,000
JPY
|
— | — | — | — | — |
2,267,825,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,660,902,000
JPY
|
— | — | — | — | — |
1,577,775,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — |
17,885,000
JPY
|
— | — | — | — | — |
17,029,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,064,401,000
JPY
|
— | — | — | — | — |
1,036,228,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
596,501,000
JPY
|
— | — | — | — | — |
541,546,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,278,000
JPY
|
— | — | — | — | — |
1,580,000
JPY
|
— | — | — |
| Dividend income | — | — |
2,398,000
JPY
|
— | — | — | — | — |
2,382,000
JPY
|
— | — | — |
| Non-operating income | — | — |
6,925,000
JPY
|
— | — | — | — | — |
17,076,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
164,000
JPY
|
— | — | — | — | — |
166,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
670,000
JPY
|
— | — | — | — | — |
721,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
602,239,000
JPY
|
147,045,000
JPY
|
602,755,000
JPY
|
515,000
JPY
|
348,087,000
JPY
|
107,107,000
JPY
|
315,235,000
JPY
|
558,032,000
JPY
|
557,901,000
JPY
|
-130,000
JPY
|
166,710,000
JPY
|
76,087,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
1,249,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
601,505,000
JPY
|
— | — | — | — | — |
557,901,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
176,814,000
JPY
|
— | — | — | — | — |
151,106,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
23,882,000
JPY
|
— | — | — | — | — |
28,639,000
JPY
|
— | — | — |
| Income taxes | — | — |
200,696,000
JPY
|
— | — | — | — | — |
179,745,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
400,809,000
JPY
|
— | — | — | — | — |
378,156,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
17,826,000
JPY
|
— | — | — | — | — |
17,129,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
382,982,000
JPY
|
— | — | — | — | — |
361,026,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
6,637,000
JPY
|
— | — | — | — | — |
-2,181,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
6,637,000
JPY
|
— | — | — | — | — |
-2,181,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
407,446,000
JPY
|
— | — | — | — | — |
375,974,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
389,620,000
JPY
|
— | — | — | — | — |
358,845,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
17,826,000
JPY
|
— | — | — | — | — |
17,129,000
JPY
|
— | — | — |