Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
87,786,000
JPY
|
2,058,844,000
JPY
|
1,971,058,000
JPY
|
211,239,000
JPY
|
-3,617,000
JPY
|
2,266,465,000
JPY
|
2,270,083,000
JPY
|
93,669,000
JPY
|
1,873,996,000
JPY
|
2,186,075,000
JPY
|
2,189,118,000
JPY
|
221,452,000
JPY
|
1,967,666,000
JPY
|
-3,043,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,933,053,000
JPY
|
— | — | — |
1,815,806,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
333,412,000
JPY
|
— | — | — |
370,269,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
287,049,000
JPY
|
— | — | — |
281,431,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,252,000
JPY
|
143,625,000
JPY
|
122,373,000
JPY
|
31,397,000
JPY
|
-128,660,000
JPY
|
46,362,000
JPY
|
175,023,000
JPY
|
20,496,000
JPY
|
171,688,000
JPY
|
88,838,000
JPY
|
217,409,000
JPY
|
25,225,000
JPY
|
192,184,000
JPY
|
-128,571,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
3,718,000
JPY
|
— | — | — |
3,596,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,104,000
JPY
|
— | — | — |
3,375,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,867,000
JPY
|
— | — | — |
5,230,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
44,213,000
JPY
|
— | — | — |
87,203,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
11,181,000
JPY
|
— | — | — |
114,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
11,181,000
JPY
|
— | — | — |
114,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
17,094,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
26,578,000
JPY
|
— | — | — |
176,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
28,816,000
JPY
|
— | — | — |
87,141,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
25,363,000
JPY
|
— | — | — |
48,003,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,452,000
JPY
|
— | — | — |
39,138,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,452,000
JPY
|
— | — | — |
39,138,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-518,000
JPY
|
— | — | — |
-5,268,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-518,000
JPY
|
— | — | — |
-5,268,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
2,934,000
JPY
|
— | — | — |
33,869,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,934,000
JPY
|
— | — | — |
33,869,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |