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 |
2,802,806,000
JPY
|
215,872,000
JPY
|
3,018,679,000
JPY
|
JPY
|
3,018,679,000
JPY
|
2,714,917,000
JPY
|
2,714,917,000
JPY
|
JPY
|
2,506,042,000
JPY
|
208,875,000
JPY
|
| Cost of sales | — | — | — | — |
1,970,467,000
JPY
|
— |
1,752,895,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,048,211,000
JPY
|
— |
962,022,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
767,861,000
JPY
|
— |
709,235,000
JPY
|
— | — | — |
| Operating profit (loss) |
288,623,000
JPY
|
100,964,000
JPY
|
389,588,000
JPY
|
-109,238,000
JPY
|
280,349,000
JPY
|
362,968,000
JPY
|
252,787,000
JPY
|
-110,181,000
JPY
|
257,893,000
JPY
|
105,074,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
50,000
JPY
|
— |
23,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,999,000
JPY
|
— |
1,889,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
21,831,000
JPY
|
— |
8,622,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
50,249,000
JPY
|
— |
15,023,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
60,990,000
JPY
|
— |
140,531,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
241,189,000
JPY
|
— |
120,878,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,218,000
JPY
|
— |
319,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,218,000
JPY
|
— |
319,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
25,000
JPY
|
— |
35,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
57,000
JPY
|
— |
785,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
243,350,000
JPY
|
— |
120,412,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
75,761,000
JPY
|
— |
60,431,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,419,000
JPY
|
— |
-16,041,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
66,342,000
JPY
|
— |
44,390,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
177,008,000
JPY
|
— |
76,022,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
34,235,000
JPY
|
— |
32,030,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
142,772,000
JPY
|
— |
43,992,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,269,000
JPY
|
— |
-2,007,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
6,269,000
JPY
|
— |
-2,007,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
183,278,000
JPY
|
— |
74,014,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
149,042,000
JPY
|
— |
41,984,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
34,235,000
JPY
|
— |
32,030,000
JPY
|
— | — | — |