Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
314,224,000
JPY
|
6,772,301,000
JPY
|
3,662,491,000
JPY
|
6,772,301,000
JPY
|
2,795,585,000
JPY
|
870,129,000
JPY
|
1,160,844,000
JPY
|
316,509,000
JPY
|
2,347,483,000
JPY
|
2,347,483,000
JPY
|
| Cost of sales | — | — | — |
5,500,719,000
JPY
|
— | — | — | — | — |
2,021,015,000
JPY
|
| Gross profit (loss) | — | — | — |
1,271,581,000
JPY
|
— | — | — | — | — |
326,467,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
480,503,000
JPY
|
— | — | — | — | — |
395,915,000
JPY
|
| Operating profit (loss) |
79,731,000
JPY
|
1,011,660,000
JPY
|
398,436,000
JPY
|
791,077,000
JPY
|
533,491,000
JPY
|
-78,849,000
JPY
|
174,191,000
JPY
|
51,382,000
JPY
|
146,724,000
JPY
|
-69,447,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,224,000
JPY
|
— | — | — | — | — |
4,381,000
JPY
|
| Dividend income | — | — | — |
22,372,000
JPY
|
— | — | — | — | — |
20,017,000
JPY
|
| Non-operating income | — | — | — |
45,387,000
JPY
|
— | — | — | — | — |
33,838,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,228,000
JPY
|
— | — | — | — | — |
1,953,000
JPY
|
| Non-operating expenses | — | — | — |
9,017,000
JPY
|
— | — | — | — | — |
9,474,000
JPY
|
| Ordinary profit (loss) | — | — | — |
827,448,000
JPY
|
— | — | — | — | — |
-45,083,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
827,448,000
JPY
|
— | — | — | — | — |
-45,083,000
JPY
|
| Income taxes - current | — | — | — |
299,250,000
JPY
|
— | — | — | — | — |
4,040,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,851,000
JPY
|
— | — | — | — | — |
20,913,000
JPY
|
| Income taxes | — | — | — |
297,398,000
JPY
|
— | — | — | — | — |
24,954,000
JPY
|
| Profit (loss) | — | — | — |
530,049,000
JPY
|
— | — | — | — | — |
-70,038,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
530,049,000
JPY
|
— | — | — | — | — |
-70,038,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
37,541,000
JPY
|
— | — | — | — | — |
-75,899,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,516,000
JPY
|
— | — | — | — | — |
7,800,000
JPY
|
| Other comprehensive income | — | — | — |
42,057,000
JPY
|
— | — | — | — | — |
-68,099,000
JPY
|
| Comprehensive income | — | — | — |
572,107,000
JPY
|
— | — | — | — | — |
-138,137,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
572,107,000
JPY
|
— | — | — | — | — |
-138,137,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|