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 |
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 |
1,315,996,000
JPY
|
2,504,283,000
JPY
|
3,820,279,000
JPY
|
3,820,279,000
JPY
|
2,439,571,000
JPY
|
1,134,301,000
JPY
|
3,573,872,000
JPY
|
3,573,872,000
JPY
|
| Cost of sales | — | — | — |
2,469,372,000
JPY
|
— | — | — |
2,354,561,000
JPY
|
| Gross profit (loss) | — | — | — |
1,350,907,000
JPY
|
— | — | — |
1,219,311,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
11,113,000
JPY
|
— | — | — |
13,594,000
JPY
|
| Taxes and dues | — | — | — |
37,562,000
JPY
|
— | — | — |
32,407,000
JPY
|
| Depreciation | — | — | — |
8,327,000
JPY
|
— | — | — |
10,148,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
765,413,000
JPY
|
— | — | — |
889,553,000
JPY
|
| Operating profit (loss) |
410,141,000
JPY
|
427,353,000
JPY
|
837,495,000
JPY
|
585,494,000
JPY
|
382,976,000
JPY
|
206,475,000
JPY
|
589,451,000
JPY
|
329,758,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
281,000
JPY
|
— | — | — |
288,000
JPY
|
| Dividend income | — | — | — |
9,739,000
JPY
|
— | — | — |
10,660,000
JPY
|
| Non-operating income | — | — | — |
15,848,000
JPY
|
— | — | — |
17,284,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
29,000
JPY
|
— | — | — |
119,000
JPY
|
| Non-operating expenses | — | — | — |
249,000
JPY
|
— | — | — |
319,000
JPY
|
| Ordinary profit (loss) | — | — | — |
601,092,000
JPY
|
— | — | — |
346,723,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
502,000
JPY
|
— | — | — |
JPY
|
| Extraordinary income | — | — | — |
502,000
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — | — |
39,614,000
JPY
|
— | — | — |
45,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
561,980,000
JPY
|
— | — | — |
346,677,000
JPY
|
| Income taxes - current | — | — | — |
457,595,000
JPY
|
— | — | — |
88,821,000
JPY
|
| Income taxes - deferred | — | — | — |
-27,338,000
JPY
|
— | — | — |
3,041,000
JPY
|
| Income taxes | — | — | — |
430,256,000
JPY
|
— | — | — |
91,862,000
JPY
|
| Profit (loss) | — | — | — |
131,723,000
JPY
|
— | — | — |
254,814,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,437,000
JPY
|
— | — | — |
17,162,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
128,286,000
JPY
|
— | — | — |
237,651,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
218,288,000
JPY
|
— | — | — |
-30,131,000
JPY
|
| Other comprehensive income | — | — | — |
218,288,000
JPY
|
— | — | — |
-30,131,000
JPY
|
| Comprehensive income | — | — | — |
350,011,000
JPY
|
— | — | — |
224,683,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
346,574,000
JPY
|
— | — | — |
207,520,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,437,000
JPY
|
— | — | — |
17,162,000
JPY
|