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 |
2,483,545,000
JPY
|
4,601,186,000
JPY
|
-18,630,000
JPY
|
4,582,555,000
JPY
|
2,117,640,000
JPY
|
1,733,614,000
JPY
|
3,977,346,000
JPY
|
3,962,270,000
JPY
|
-15,075,000
JPY
|
2,243,731,000
JPY
|
| Cost of sales | — | — | — |
2,503,873,000
JPY
|
— | — | — |
2,253,137,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,078,681,000
JPY
|
— | — | — |
1,709,133,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
314,063,000
JPY
|
— | — | — |
270,851,000
JPY
|
— | — |
| Depreciation | — | — | — |
34,915,000
JPY
|
— | — | — |
37,661,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,831,477,000
JPY
|
— | — | — |
1,696,696,000
JPY
|
— | — |
| Operating profit (loss) |
206,563,000
JPY
|
410,828,000
JPY
|
-163,624,000
JPY
|
247,204,000
JPY
|
204,264,000
JPY
|
72,272,000
JPY
|
254,198,000
JPY
|
12,436,000
JPY
|
-241,762,000
JPY
|
181,926,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
81,000
JPY
|
— | — | — |
183,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,002,000
JPY
|
— | — | — |
2,979,000
JPY
|
— | — |
| Non-operating income | — | — | — |
10,394,000
JPY
|
— | — | — |
9,731,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,582,000
JPY
|
— | — | — |
15,829,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
19,558,000
JPY
|
— | — | — |
17,920,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
238,040,000
JPY
|
— | — | — |
4,247,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
5,868,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,765,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
244,805,000
JPY
|
— | — | — |
4,247,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
100,910,000
JPY
|
— | — | — |
19,836,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-3,558,000
JPY
|
— | — | — |
635,000
JPY
|
— | — |
| Income taxes | — | — | — |
97,351,000
JPY
|
— | — | — |
20,472,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
147,454,000
JPY
|
— | — | — |
-16,224,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
147,454,000
JPY
|
— | — | — |
-16,224,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
7,722,000
JPY
|
— | — | — |
-2,521,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
7,722,000
JPY
|
— | — | — |
-2,521,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
155,176,000
JPY
|
— | — | — |
-18,746,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
155,176,000
JPY
|
— | — | — |
-18,746,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |