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 |
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 |
3,565,323,000
JPY
|
75,430,000
JPY
|
3,489,892,000
JPY
|
JPY
|
3,565,323,000
JPY
|
3,094,469,000
JPY
|
3,094,469,000
JPY
|
JPY
|
71,290,000
JPY
|
3,023,178,000
JPY
|
| Cost of sales | — | — | — | — |
3,023,419,000
JPY
|
— |
2,581,858,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
541,903,000
JPY
|
— |
512,611,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
495,508,000
JPY
|
— |
464,885,000
JPY
|
— | — | — |
| Operating profit (loss) |
116,068,000
JPY
|
41,574,000
JPY
|
74,494,000
JPY
|
-69,673,000
JPY
|
46,394,000
JPY
|
115,140,000
JPY
|
47,725,000
JPY
|
-67,415,000
JPY
|
35,662,000
JPY
|
79,477,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
24,000
JPY
|
— |
67,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
7,252,000
JPY
|
— |
8,145,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
13,197,000
JPY
|
— |
12,881,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,276,000
JPY
|
— |
16,089,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
15,659,000
JPY
|
— |
22,017,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
43,933,000
JPY
|
— |
38,589,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,486,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
3,486,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
7,185,000
JPY
|
— |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
40,233,000
JPY
|
— |
38,589,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,008,000
JPY
|
— |
17,603,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
5,508,000
JPY
|
— |
5,166,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
9,516,000
JPY
|
— |
22,769,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
30,717,000
JPY
|
— |
15,819,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
30,717,000
JPY
|
— |
15,819,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
59,439,000
JPY
|
— |
-94,786,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
968,000
JPY
|
— |
-14,479,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
60,408,000
JPY
|
— |
-109,265,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
91,125,000
JPY
|
— |
-93,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
91,125,000
JPY
|
— |
-93,445,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |