Quarter Period 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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
957,114,000
JPY
|
7,312,000
JPY
|
949,801,000
JPY
|
957,114,000
JPY
|
229,532,000
JPY
|
JPY
|
484,150,000
JPY
|
236,119,000
JPY
|
219,328,000
JPY
|
426,221,000
JPY
|
865,374,000
JPY
|
219,823,000
JPY
|
872,375,000
JPY
|
JPY
|
872,375,000
JPY
|
7,001,000
JPY
|
| Cost of sales | — | — | — |
876,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
829,639,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
80,628,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,735,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
108,093,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
114,878,000
JPY
|
— |
| Operating profit (loss) |
44,256,000
JPY
|
4,178,000
JPY
|
40,077,000
JPY
|
-27,464,000
JPY
|
14,835,000
JPY
|
-71,721,000
JPY
|
-35,898,000
JPY
|
61,140,000
JPY
|
10,481,000
JPY
|
-63,827,000
JPY
|
162,000
JPY
|
53,507,000
JPY
|
3,346,000
JPY
|
-75,490,000
JPY
|
-72,143,000
JPY
|
3,184,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
274,000
JPY
|
— |
| Dividend income | — | — | — |
23,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,442,000
JPY
|
— |
| Non-operating income | — | — | — |
30,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,419,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,865,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,444,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-1,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,168,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — |
2,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
3,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-3,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-50,183,000
JPY
|
— |
| Income taxes - current | — | — | — |
2,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,341,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-284,000
JPY
|
— |
| Income taxes | — | — | — |
4,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,056,000
JPY
|
— |
| Profit (loss) | — | — | — |
-7,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,240,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-7,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-51,240,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
95,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,117,000
JPY
|
— |
| Other comprehensive income | — | — | — |
95,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-107,117,000
JPY
|
— |
| Comprehensive income | — | — | — |
88,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-158,357,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
88,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-158,357,000
JPY
|
— |