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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
409,764,000
JPY
|
300,960,000
JPY
|
1,732,152,000
JPY
|
6,329,657,000
JPY
|
4,686,309,000
JPY
|
-1,643,348,000
JPY
|
3,886,780,000
JPY
|
6,278,606,000
JPY
|
-1,898,257,000
JPY
|
3,663,217,000
JPY
|
311,667,000
JPY
|
322,707,000
JPY
|
1,981,012,000
JPY
|
4,380,348,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
38,466,000
JPY
|
— | — | — | — | — | — | — | — |
54,253,000
JPY
|
| Salaries | — | — | — | — |
93,215,000
JPY
|
— | — | — | — | — | — | — | — |
95,649,000
JPY
|
| Bonuses | — | — | — | — |
11,996,000
JPY
|
— | — | — | — | — | — | — | — |
9,499,000
JPY
|
| Depreciation | — | — | — | — |
8,325,000
JPY
|
— | — | — | — | — | — | — | — |
5,551,000
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
34,628,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
334,755,000
JPY
|
— | — | — | — | — | — | — | — |
372,473,000
JPY
|
| Operating profit (loss) | — | — | — | — |
568,043,000
JPY
|
— | — | — | — | — | — | — | — |
335,622,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,034,000
JPY
|
— | — | — | — | — | — | — | — |
1,121,000
JPY
|
| Dividend income | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — | — | — | — |
4,191,000
JPY
|
— | — | — | — | — | — | — | — |
37,048,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,579,000
JPY
|
— | — | — | — | — | — | — | — |
2,740,000
JPY
|
| Non-operating expenses | — | — | — | — |
6,014,000
JPY
|
— | — | — | — | — | — | — | — |
10,392,000
JPY
|
| Ordinary profit (loss) |
86,008,000
JPY
|
-18,594,000
JPY
|
957,602,000
JPY
|
1,296,190,000
JPY
|
566,220,000
JPY
|
-729,970,000
JPY
|
271,174,000
JPY
|
1,398,078,000
JPY
|
-1,035,801,000
JPY
|
176,104,000
JPY
|
1,534,000
JPY
|
33,799,000
JPY
|
1,186,639,000
JPY
|
362,277,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
391,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
2,129,000
JPY
|
— | — | — | — | — | — | — | — |
174,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
564,091,000
JPY
|
— | — | — | — | — | — | — | — |
362,494,000
JPY
|
| Income taxes - current | — | — | — | — |
85,040,000
JPY
|
— | — | — | — | — | — | — | — |
49,968,000
JPY
|
| Income taxes - deferred | — | — | — | — |
122,014,000
JPY
|
— | — | — | — | — | — | — | — |
91,663,000
JPY
|
| Income taxes | — | — | — | — |
207,054,000
JPY
|
— | — | — | — | — | — | — | — |
141,631,000
JPY
|
| Profit (loss) | — | — | — | — |
357,036,000
JPY
|
— | — | — | — | — | — | — | — |
220,862,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
357,036,000
JPY
|
— | — | — | — | — | — | — | — |
220,862,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — |
357,036,000
JPY
|
— | — | — | — | — | — | — | — |
220,862,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
357,036,000
JPY
|
— | — | — | — | — | — | — | — |
220,862,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|