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 |
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 |
203,705,000
JPY
|
-40,641,000
JPY
|
3,880,698,000
JPY
|
3,717,634,000
JPY
|
144,389,000
JPY
|
3,992,456,000
JPY
|
-30,153,000
JPY
|
3,878,220,000
JPY
|
| Cost of sales | — | — |
2,978,558,000
JPY
|
— | — |
2,987,768,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
902,140,000
JPY
|
— | — |
1,004,688,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
882,400,000
JPY
|
— | — |
1,089,610,000
JPY
|
— | — |
| Operating profit (loss) |
-4,734,000
JPY
|
600,000
JPY
|
19,739,000
JPY
|
23,874,000
JPY
|
-277,000
JPY
|
-84,922,000
JPY
|
600,000
JPY
|
-85,244,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
1,013,000
JPY
|
— | — |
1,064,000
JPY
|
— | — |
| Non-operating income | — | — |
10,811,000
JPY
|
— | — |
12,405,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,486,000
JPY
|
— | — |
4,458,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — |
5,798,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
26,550,000
JPY
|
— | — |
-78,314,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Extraordinary losses | — | — |
1,579,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
24,970,000
JPY
|
— | — |
-78,314,000
JPY
|
— | — |
| Income taxes - current | — | — |
23,736,000
JPY
|
— | — |
19,865,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-685,000
JPY
|
— | — |
-527,000
JPY
|
— | — |
| Income taxes | — | — |
23,051,000
JPY
|
— | — |
19,338,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,919,000
JPY
|
— | — |
-97,652,000
JPY
|
— | — |
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,919,000
JPY
|
— | — |
-97,652,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
21,023,000
JPY
|
— | — |
3,573,000
JPY
|
— | — |
| Other comprehensive income | — | — |
21,023,000
JPY
|
— | — |
3,573,000
JPY
|
— | — |
| Comprehensive income | — | — |
22,942,000
JPY
|
— | — |
-94,079,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
22,942,000
JPY
|
— | — |
-94,079,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — |