Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,287,045,000
JPY
|
579,630,000
JPY
|
1,707,415,000
JPY
|
-9,178,000
JPY
|
2,277,867,000
JPY
|
1,662,945,000
JPY
|
366,396,000
JPY
|
1,296,548,000
JPY
|
1,646,523,000
JPY
|
-16,422,000
JPY
|
| Cost of sales | — | — | — | — |
1,847,206,000
JPY
|
— | — | — |
1,302,526,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
430,660,000
JPY
|
— | — | — |
343,996,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
365,253,000
JPY
|
— | — | — |
327,722,000
JPY
|
— |
| Operating profit (loss) |
65,406,000
JPY
|
-93,137,000
JPY
|
158,544,000
JPY
|
JPY
|
65,406,000
JPY
|
16,274,000
JPY
|
-106,238,000
JPY
|
122,513,000
JPY
|
16,274,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
354,000
JPY
|
— | — | — |
165,000
JPY
|
— |
| Dividend income | — | — | — | — |
6,695,000
JPY
|
— | — | — |
5,978,000
JPY
|
— |
| Non-operating income | — | — | — | — |
56,084,000
JPY
|
— | — | — |
44,003,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
847,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
16,024,000
JPY
|
— | — | — |
58,161,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
105,466,000
JPY
|
— | — | — |
2,116,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
2,308,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
2,308,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
420,000
JPY
|
— | — | — |
594,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
105,046,000
JPY
|
— | — | — |
3,829,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
7,803,000
JPY
|
— | — | — |
17,837,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-957,000
JPY
|
— | — | — |
-8,337,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,846,000
JPY
|
— | — | — |
9,500,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
98,200,000
JPY
|
— | — | — |
-5,670,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
98,200,000
JPY
|
— | — | — |
-5,670,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
640,000
JPY
|
— | — | — |
-16,637,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
267,000
JPY
|
— | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-14,176,000
JPY
|
— | — | — |
-27,708,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-13,268,000
JPY
|
— | — | — |
-44,346,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
84,932,000
JPY
|
— | — | — |
-50,016,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
84,932,000
JPY
|
— | — | — |
-50,016,000
JPY
|
— |