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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,822,458,000
JPY
|
11,377,174,000
JPY
|
21,780,493,000
JPY
|
37,980,126,000
JPY
|
39,226,812,000
JPY
|
1,246,685,000
JPY
|
38,673,789,000
JPY
|
20,845,883,000
JPY
|
10,655,829,000
JPY
|
4,587,292,000
JPY
|
36,089,006,000
JPY
|
1,118,652,000
JPY
|
37,207,658,000
JPY
|
36,736,661,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
27,724,091,000
JPY
|
— | — | — | — | — | — |
26,270,623,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
10,949,697,000
JPY
|
— | — | — | — | — | — |
10,466,038,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,971,111,000
JPY
|
— | — | — | — | — | — |
9,265,722,000
JPY
|
| Operating profit (loss) |
36,123,000
JPY
|
478,948,000
JPY
|
324,587,000
JPY
|
839,659,000
JPY
|
896,935,000
JPY
|
57,276,000
JPY
|
978,585,000
JPY
|
386,228,000
JPY
|
634,214,000
JPY
|
-13,527,000
JPY
|
1,006,915,000
JPY
|
89,521,000
JPY
|
1,096,437,000
JPY
|
1,200,316,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,016,000
JPY
|
— | — | — | — | — | — |
1,723,000
JPY
|
| Dividend income | — | — | — | — | — | — |
1,880,000
JPY
|
— | — | — | — | — | — |
1,437,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
70,649,000
JPY
|
— | — | — | — | — | — |
87,102,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
7,934,000
JPY
|
— | — | — | — | — | — |
9,171,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
19,373,000
JPY
|
— | — | — | — | — | — |
24,614,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
1,029,860,000
JPY
|
— | — | — | — | — | — |
1,262,804,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,285,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
15,591,000
JPY
|
— | — | — | — | — | — |
43,909,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
16,246,000
JPY
|
— | — | — | — | — | — |
66,879,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,013,614,000
JPY
|
— | — | — | — | — | — |
1,198,209,000
JPY
|
| Income taxes | — | — | — | — | — | — |
396,874,000
JPY
|
— | — | — | — | — | — |
516,912,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
616,739,000
JPY
|
— | — | — | — | — | — |
681,297,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
616,739,000
JPY
|
— | — | — | — | — | — |
681,297,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-48,000
JPY
|
— | — | — | — | — | — |
1,236,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-386,000
JPY
|
— | — | — | — | — | — |
-254,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-434,000
JPY
|
— | — | — | — | — | — |
982,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
616,305,000
JPY
|
— | — | — | — | — | — |
682,280,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
616,305,000
JPY
|
— | — | — | — | — | — |
682,280,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|