Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
334,484,000
JPY
|
2,560,331,000
JPY
|
JPY
|
2,560,331,000
JPY
|
36,028,000
JPY
|
2,189,817,000
JPY
|
6,015,000
JPY
|
288,333,000
JPY
|
1,178,351,000
JPY
|
JPY
|
1,472,700,000
JPY
|
1,472,700,000
JPY
|
| Cost of sales | — | — | — |
2,035,213,000
JPY
|
— | — | — | — | — | — |
1,174,691,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
525,117,000
JPY
|
— | — | — | — | — | — |
298,008,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
250,214,000
JPY
|
— | — | — | — | — | — |
251,558,000
JPY
|
— |
| Operating profit (loss) |
42,902,000
JPY
|
272,774,000
JPY
|
2,127,000
JPY
|
274,902,000
JPY
|
-773,000
JPY
|
230,645,000
JPY
|
-5,686,000
JPY
|
19,050,000
JPY
|
30,064,000
JPY
|
3,021,000
JPY
|
46,450,000
JPY
|
43,428,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
495,000
JPY
|
— | — | — | — | — | — |
5,069,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,864,000
JPY
|
— | — | — | — | — | — |
19,861,000
JPY
|
— |
| Non-operating expenses | — | — | — |
17,716,000
JPY
|
— | — | — | — | — | — |
37,081,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
257,681,000
JPY
|
— | — | — | — | — | — |
14,438,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
257,681,000
JPY
|
— | — | — | — | — | — |
14,438,000
JPY
|
— |
| Income taxes - current | — | — | — |
74,816,000
JPY
|
— | — | — | — | — | — |
4,986,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,068,000
JPY
|
— | — | — | — | — | — |
7,547,000
JPY
|
— |
| Income taxes | — | — | — |
76,884,000
JPY
|
— | — | — | — | — | — |
12,533,000
JPY
|
— |
| Profit (loss) | — | — | — |
180,797,000
JPY
|
— | — | — | — | — | — |
1,904,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
180,797,000
JPY
|
— | — | — | — | — | — |
1,904,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-103,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
-103,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — |
180,693,000
JPY
|
— | — | — | — | — | — |
1,904,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
180,693,000
JPY
|
— | — | — | — | — | — |
1,904,000
JPY
|
— |