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 |
2,017,618,000
JPY
|
1,077,079,000
JPY
|
2,031,372,000
JPY
|
468,233,000
JPY
|
472,305,000
JPY
|
13,754,000
JPY
|
JPY
|
2,031,372,000
JPY
|
13,835,000
JPY
|
1,979,371,000
JPY
|
1,072,097,000
JPY
|
1,965,536,000
JPY
|
444,150,000
JPY
|
1,979,371,000
JPY
|
449,289,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,819,537,000
JPY
|
— | — | — | — | — |
1,783,057,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
211,835,000
JPY
|
— | — | — | — | — |
196,314,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
211,243,000
JPY
|
— | — | — | — | — |
223,627,000
JPY
|
— | — |
| Operating profit (loss) |
131,347,000
JPY
|
-39,487,000
JPY
|
138,490,000
JPY
|
138,968,000
JPY
|
31,866,000
JPY
|
7,142,000
JPY
|
-137,898,000
JPY
|
591,000
JPY
|
6,173,000
JPY
|
120,041,000
JPY
|
-22,258,000
JPY
|
113,867,000
JPY
|
114,730,000
JPY
|
-27,313,000
JPY
|
21,395,000
JPY
|
-147,354,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
369,000
JPY
|
— | — | — | — | — |
476,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
24,702,000
JPY
|
— | — | — | — | — |
23,437,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
42,945,000
JPY
|
— | — | — | — | — |
31,433,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,435,000
JPY
|
— | — | — | — | — |
5,447,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
9,791,000
JPY
|
— | — | — | — | — |
8,594,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
33,745,000
JPY
|
— | — | — | — | — |
-4,474,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,430,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,162,000
JPY
|
— | — | — | — | — |
39,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,975,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,952,000
JPY
|
— | — | — | — | — |
14,117,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
37,956,000
JPY
|
— | — | — | — | — |
-18,551,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,721,000
JPY
|
— | — | — | — | — |
1,958,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — | — |
-1,310,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
5,377,000
JPY
|
— | — | — | — | — |
648,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
32,578,000
JPY
|
— | — | — | — | — |
-19,200,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
32,578,000
JPY
|
— | — | — | — | — |
-19,200,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
77,395,000
JPY
|
— | — | — | — | — |
-20,795,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
77,395,000
JPY
|
— | — | — | — | — |
-20,795,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
109,974,000
JPY
|
— | — | — | — | — |
-39,996,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
109,974,000
JPY
|
— | — | — | — | — |
-39,996,000
JPY
|
— | — |