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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
721,964,000
JPY
|
268,784,000
JPY
|
1,052,047,000
JPY
|
JPY
|
1,052,047,000
JPY
|
61,299,000
JPY
|
1,042,345,000
JPY
|
39,036,000
JPY
|
1,037,588,000
JPY
|
412,040,000
JPY
|
591,268,000
JPY
|
-4,757,000
JPY
|
| Cost of sales | — | — | — | — |
661,957,000
JPY
|
— | — | — |
629,391,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
390,090,000
JPY
|
— | — | — |
408,196,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
326,653,000
JPY
|
— | — | — |
285,135,000
JPY
|
— | — | — |
| Operating profit (loss) |
256,193,000
JPY
|
-44,900,000
JPY
|
199,457,000
JPY
|
-136,021,000
JPY
|
63,436,000
JPY
|
-11,835,000
JPY
|
242,038,000
JPY
|
-613,000
JPY
|
123,061,000
JPY
|
54,310,000
JPY
|
188,342,000
JPY
|
-118,977,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
818,000
JPY
|
— | — | — |
454,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
12,297,000
JPY
|
— | — | — |
2,780,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,064,000
JPY
|
— | — | — |
4,838,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
2,143,000
JPY
|
— | — | — |
15,454,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
73,590,000
JPY
|
— | — | — |
110,387,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
73,590,000
JPY
|
— | — | — |
110,387,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
15,596,000
JPY
|
— | — | — |
12,289,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
15,596,000
JPY
|
— | — | — |
12,289,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
57,994,000
JPY
|
— | — | — |
98,097,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
57,994,000
JPY
|
— | — | — |
98,097,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-159,000
JPY
|
— | — | — |
887,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-159,000
JPY
|
— | — | — |
887,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
57,834,000
JPY
|
— | — | — |
98,984,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
57,834,000
JPY
|
— | — | — |
98,984,000
JPY
|
— | — | — |