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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,265,959,000
JPY
|
60,010,000
JPY
|
240,709,000
JPY
|
1,183,541,000
JPY
|
2,750,221,000
JPY
|
3,002,056,000
JPY
|
251,835,000
JPY
|
2,854,130,000
JPY
|
302,912,000
JPY
|
2,722,518,000
JPY
|
3,025,430,000
JPY
|
1,249,109,000
JPY
|
61,688,000
JPY
|
2,832,519,000
JPY
|
1,185,129,000
JPY
|
226,591,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
860,178,000
JPY
|
— | — | — | — | — |
748,844,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,993,952,000
JPY
|
— | — | — | — | — |
2,083,675,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,584,743,000
JPY
|
— | — | — | — | — |
1,494,703,000
JPY
|
— | — |
| Operating profit (loss) |
272,196,000
JPY
|
25,603,000
JPY
|
27,511,000
JPY
|
426,190,000
JPY
|
751,502,000
JPY
|
752,365,000
JPY
|
863,000
JPY
|
409,209,000
JPY
|
25,244,000
JPY
|
895,621,000
JPY
|
920,865,000
JPY
|
333,323,000
JPY
|
26,194,000
JPY
|
588,971,000
JPY
|
451,562,000
JPY
|
84,540,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,886,000
JPY
|
— | — | — | — | — |
1,198,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,370,000
JPY
|
— | — | — | — | — |
824,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
8,751,000
JPY
|
— | — | — | — | — |
6,611,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
663,000
JPY
|
— | — | — | — | — |
1,428,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
667,000
JPY
|
— | — | — | — | — |
1,463,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
417,293,000
JPY
|
— | — | — | — | — |
594,118,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
336,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — |
136,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
417,287,000
JPY
|
— | — | — | — | — |
594,318,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
153,289,000
JPY
|
— | — | — | — | — |
202,143,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-16,719,000
JPY
|
— | — | — | — | — |
-8,199,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
136,569,000
JPY
|
— | — | — | — | — |
193,944,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
280,718,000
JPY
|
— | — | — | — | — |
400,373,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
280,718,000
JPY
|
— | — | — | — | — |
400,373,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
10,739,000
JPY
|
— | — | — | — | — |
-337,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
10,739,000
JPY
|
— | — | — | — | — |
-337,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
291,458,000
JPY
|
— | — | — | — | — |
400,036,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
291,458,000
JPY
|
— | — | — | — | — |
400,036,000
JPY
|
— | — |