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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
832,499,000
JPY
|
1,805,287,000
JPY
|
2,871,346,000
JPY
|
7,556,000
JPY
|
-7,556,000
JPY
|
2,871,346,000
JPY
|
198,738,000
JPY
|
34,821,000
JPY
|
7,485,000
JPY
|
2,509,164,000
JPY
|
2,509,164,000
JPY
|
-7,485,000
JPY
|
1,734,402,000
JPY
|
226,808,000
JPY
|
547,953,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,889,326,000
JPY
|
— | — | — | — |
1,618,183,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
982,020,000
JPY
|
— | — | — | — |
890,980,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Salaries | — | — | — | — | — |
191,615,000
JPY
|
— | — | — | — |
193,838,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
879,743,000
JPY
|
— | — | — | — |
812,252,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
55,916,000
JPY
|
124,956,000
JPY
|
242,640,000
JPY
|
922,000
JPY
|
-141,286,000
JPY
|
102,276,000
JPY
|
85,351,000
JPY
|
-23,584,000
JPY
|
676,000
JPY
|
205,226,000
JPY
|
78,727,000
JPY
|
-127,174,000
JPY
|
88,825,000
JPY
|
86,473,000
JPY
|
29,927,000
JPY
|
| Non-operating income | |||||||||||||||
| Non-operating income | — | — | — | — | — |
6,056,000
JPY
|
— | — | — | — |
3,512,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
4,317,000
JPY
|
— | — | — | — |
4,790,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,605,000
JPY
|
— | — | — | — |
7,512,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
103,728,000
JPY
|
— | — | — | — |
74,727,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
103,728,000
JPY
|
— | — | — | — |
74,727,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
32,434,000
JPY
|
— | — | — | — |
16,725,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-7,577,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
24,857,000
JPY
|
— | — | — | — |
16,842,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
78,870,000
JPY
|
— | — | — | — |
57,884,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
78,870,000
JPY
|
— | — | — | — |
57,884,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,917,000
JPY
|
— | — | — | — |
899,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
949,000
JPY
|
— | — | — | — |
-13,129,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,866,000
JPY
|
— | — | — | — |
-12,230,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
81,737,000
JPY
|
— | — | — | — |
45,654,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
81,737,000
JPY
|
— | — | — | — |
45,654,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |