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 |
5,051,765,000
JPY
|
218,052,000
JPY
|
JPY
|
-8,012,000
JPY
|
24,158,000
JPY
|
1,125,509,000
JPY
|
5,043,752,000
JPY
|
3,684,045,000
JPY
|
1,484,252,000
JPY
|
JPY
|
2,643,970,000
JPY
|
2,627,798,000
JPY
|
-16,170,000
JPY
|
220,570,000
JPY
|
25,121,000
JPY
|
914,025,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,079,828,000
JPY
|
— | — | — | — |
2,078,426,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
963,924,000
JPY
|
— | — | — | — |
549,372,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — | — | — | — | — | — |
74,457,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
61,948,000
JPY
|
— | — | — | — |
79,016,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
37,872,000
JPY
|
— | — | — | — |
34,773,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
15,559,000
JPY
|
— | — | — | — |
11,660,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
4,841,000
JPY
|
— | — | — | — |
5,865,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
489,096,000
JPY
|
— | — | — | — |
452,831,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
633,066,000
JPY
|
34,102,000
JPY
|
JPY
|
-158,238,000
JPY
|
9,579,000
JPY
|
69,161,000
JPY
|
474,827,000
JPY
|
520,223,000
JPY
|
183,146,000
JPY
|
JPY
|
276,145,000
JPY
|
96,540,000
JPY
|
-179,605,000
JPY
|
39,756,000
JPY
|
9,798,000
JPY
|
43,444,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
1,930,000
JPY
|
— | — | — | — |
1,130,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
5,132,000
JPY
|
— | — | — | — |
13,271,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,604,000
JPY
|
— | — | — | — |
9,603,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,221,000
JPY
|
— | — | — | — |
15,002,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
467,738,000
JPY
|
— | — | — | — |
94,810,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
467,738,000
JPY
|
— | — | — | — |
94,810,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
79,469,000
JPY
|
— | — | — | — |
17,609,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-941,000
JPY
|
— | — | — | — |
7,896,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
78,528,000
JPY
|
— | — | — | — |
25,505,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
389,209,000
JPY
|
— | — | — | — |
69,304,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,504,000
JPY
|
— | — | — | — |
4,313,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
386,705,000
JPY
|
— | — | — | — |
64,991,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
13,793,000
JPY
|
— | — | — | — |
-2,627,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
13,793,000
JPY
|
— | — | — | — |
-2,627,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
403,003,000
JPY
|
— | — | — | — |
66,677,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
400,499,000
JPY
|
— | — | — | — |
62,364,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,504,000
JPY
|
— | — | — | — |
4,313,000
JPY
|
— | — | — | — |