Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,521,275,000
JPY
|
3,781,436,000
JPY
|
JPY
|
280,598,000
JPY
|
3,781,436,000
JPY
|
995,708,000
JPY
|
983,855,000
JPY
|
294,103,000
JPY
|
1,094,918,000
JPY
|
1,181,986,000
JPY
|
877,994,000
JPY
|
15,050,000
JPY
|
3,464,053,000
JPY
|
3,449,003,000
JPY
|
3,450,635,000
JPY
|
-13,418,000
JPY
|
| Cost of sales | — | — | — | — |
2,563,563,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,312,946,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,217,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,137,688,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,189,936,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,131,697,000
JPY
|
— |
| Operating profit (loss) |
77,735,000
JPY
|
141,445,000
JPY
|
-113,508,000
JPY
|
12,483,000
JPY
|
27,936,000
JPY
|
67,776,000
JPY
|
-16,549,000
JPY
|
12,517,000
JPY
|
2,836,000
JPY
|
-11,305,000
JPY
|
62,316,000
JPY
|
2,201,000
JPY
|
68,566,000
JPY
|
66,364,000
JPY
|
5,990,000
JPY
|
-62,575,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
373,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,346,000
JPY
|
— |
| Non-operating income | — | — | — | — |
18,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,149,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,819,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
21,324,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,222,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
24,635,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,917,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — |
25,642,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
28,279,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
21,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,917,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
10,161,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,633,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — |
10,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,634,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
11,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,716,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,716,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,396,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-2,988,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,499,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
2,446,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,896,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
14,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,612,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
14,282,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,612,000
JPY
|
— |