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 |
983,147,000
JPY
|
2,970,000
JPY
|
398,252,000
JPY
|
602,520,000
JPY
|
1,986,892,000
JPY
|
1,084,853,000
JPY
|
2,137,250,000
JPY
|
392,220,000
JPY
|
3,001,000
JPY
|
657,175,000
JPY
|
| Cost of sales | — | — | — | — |
1,551,735,000
JPY
|
— |
1,605,222,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
435,156,000
JPY
|
— |
532,027,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
24,412,000
JPY
|
— |
24,964,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
357,844,000
JPY
|
— |
372,345,000
JPY
|
— | — | — |
| Operating profit (loss) |
58,821,000
JPY
|
2,280,000
JPY
|
22,354,000
JPY
|
-6,145,000
JPY
|
77,311,000
JPY
|
154,589,000
JPY
|
159,682,000
JPY
|
19,816,000
JPY
|
2,348,000
JPY
|
-17,072,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
526,000
JPY
|
— |
382,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
5,435,000
JPY
|
— |
6,518,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
12,397,000
JPY
|
— |
12,780,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,163,000
JPY
|
— |
6,546,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
11,183,000
JPY
|
— |
9,771,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
78,525,000
JPY
|
— |
162,692,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
78,525,000
JPY
|
— |
162,692,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
12,364,000
JPY
|
— |
22,713,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,982,000
JPY
|
— |
3,582,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,381,000
JPY
|
— |
26,296,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
76,143,000
JPY
|
— |
136,395,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
20,963,000
JPY
|
— |
55,552,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
55,180,000
JPY
|
— |
80,842,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,102,000
JPY
|
— |
374,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
22,487,000
JPY
|
— |
-181,396,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
21,385,000
JPY
|
— |
-181,022,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
97,528,000
JPY
|
— |
-44,626,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
65,073,000
JPY
|
— |
-7,485,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,454,000
JPY
|
— |
-37,140,000
JPY
|
— | — | — |