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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,124,169,000
JPY
|
4,899,603,000
JPY
|
2,088,920,000
JPY
|
441,355,000
JPY
|
2,020,314,000
JPY
|
573,579,000
JPY
|
1,926,727,000
JPY
|
467,215,000
JPY
|
1,662,432,000
JPY
|
461,809,000
JPY
|
4,518,184,000
JPY
|
4,368,823,000
JPY
|
| Cost of sales | — |
3,728,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,277,194,000
JPY
|
| Gross profit (loss) | — |
1,171,001,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,091,629,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,099,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,082,259,000
JPY
|
| Operating profit (loss) |
71,571,000
JPY
|
71,022,000
JPY
|
-42,714,000
JPY
|
30,073,000
JPY
|
125,045,000
JPY
|
-40,832,000
JPY
|
-166,305,000
JPY
|
25,843,000
JPY
|
167,229,000
JPY
|
-23,199,000
JPY
|
3,567,000
JPY
|
9,369,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
6,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,608,000
JPY
|
| Dividend income | — |
3,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,096,000
JPY
|
| Non-operating income | — |
40,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,895,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
11,055,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,073,000
JPY
|
| Non-operating expenses | — |
27,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,480,000
JPY
|
| Ordinary profit (loss) | — |
83,844,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,216,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000
JPY
|
| Extraordinary income | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
1,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
82,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,099,000
JPY
|
| Income taxes - current | — |
34,531,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,468,000
JPY
|
| Income taxes - deferred | — |
506,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,944,000
JPY
|
| Income taxes | — |
35,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,523,000
JPY
|
| Profit (loss) | — |
47,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,622,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
47,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,622,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
28,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,825,000
JPY
|
| Foreign currency translation adjustment | — |
65,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
-786,611,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-925,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,104,000
JPY
|
| Other comprehensive income | — |
93,372,000
JPY
|
— | — | — | — | — | — | — | — | — |
-807,333,000
JPY
|
| Comprehensive income | — |
141,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
-868,956,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
141,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
-868,956,000
JPY
|