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 |
19,384,000
JPY
|
1,613,165,000
JPY
|
1,632,549,000
JPY
|
-2,928,000
JPY
|
1,629,621,000
JPY
|
47,147,000
JPY
|
1,575,042,000
JPY
|
1,622,189,000
JPY
|
1,622,189,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,070,835,000
JPY
|
— | — | — |
1,033,472,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
558,785,000
JPY
|
— | — | — |
588,717,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
408,473,000
JPY
|
— | — | — |
356,705,000
JPY
|
— |
| Operating profit (loss) |
-3,055,000
JPY
|
381,968,000
JPY
|
378,913,000
JPY
|
-228,602,000
JPY
|
150,311,000
JPY
|
-9,245,000
JPY
|
454,520,000
JPY
|
445,274,000
JPY
|
232,011,000
JPY
|
-213,263,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,643,000
JPY
|
— | — | — |
1,447,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,998,000
JPY
|
— | — | — |
2,550,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
549,000
JPY
|
— | — | — |
591,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
2,838,000
JPY
|
— | — | — |
10,219,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
150,471,000
JPY
|
— | — | — |
224,342,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
150,471,000
JPY
|
— | — | — |
224,342,000
JPY
|
— |
| Income taxes | — | — | — | — |
59,855,000
JPY
|
— | — | — |
83,114,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
90,615,000
JPY
|
— | — | — |
141,228,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
90,615,000
JPY
|
— | — | — |
141,228,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,741,000
JPY
|
— | — | — |
-9,058,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
5,741,000
JPY
|
— | — | — |
-9,058,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
96,357,000
JPY
|
— | — | — |
132,170,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
96,357,000
JPY
|
— | — | — |
132,170,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |