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 |
5,304,930,000
JPY
|
1,637,135,000
JPY
|
6,942,065,000
JPY
|
-11,863,000
JPY
|
6,930,202,000
JPY
|
6,955,289,000
JPY
|
6,915,564,000
JPY
|
-39,725,000
JPY
|
5,269,793,000
JPY
|
1,685,496,000
JPY
|
| Cost of sales | — | — | — | — |
6,143,428,000
JPY
|
— |
5,868,245,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
786,773,000
JPY
|
— |
1,047,318,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
5,011,000
JPY
|
— |
7,313,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
60,490,000
JPY
|
— |
63,658,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
21,589,000
JPY
|
— |
16,831,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
624,776,000
JPY
|
— |
570,536,000
JPY
|
— | — | — |
| Operating profit (loss) |
148,451,000
JPY
|
27,345,000
JPY
|
175,797,000
JPY
|
-13,800,000
JPY
|
161,997,000
JPY
|
570,663,000
JPY
|
476,782,000
JPY
|
-93,881,000
JPY
|
303,797,000
JPY
|
266,866,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,636,000
JPY
|
— |
5,862,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
74,199,000
JPY
|
— |
69,510,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
44,045,000
JPY
|
— |
52,933,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
142,881,000
JPY
|
— |
184,584,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
93,314,000
JPY
|
— |
361,708,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
592,000
JPY
|
— |
6,392,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
32,691,000
JPY
|
— |
1,777,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
61,214,000
JPY
|
— |
366,323,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
71,383,000
JPY
|
— |
124,214,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-39,239,000
JPY
|
— |
-10,300,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
32,144,000
JPY
|
— |
113,913,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
29,070,000
JPY
|
— |
252,409,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
11,231,000
JPY
|
— |
57,743,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
17,838,000
JPY
|
— |
194,665,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-137,000
JPY
|
— |
-65,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-57,030,000
JPY
|
— |
-554,645,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-57,168,000
JPY
|
— |
-554,710,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-28,097,000
JPY
|
— |
-302,300,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-10,411,000
JPY
|
— |
-74,386,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-17,686,000
JPY
|
— |
-227,914,000
JPY
|
— | — | — |