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 |
2,125,878,000
JPY
|
1,884,593,000
JPY
|
147,139,000
JPY
|
711,794,000
JPY
|
1,266,945,000
JPY
|
1,277,645,000
JPY
|
2,140,670,000
JPY
|
1,984,097,000
JPY
|
712,707,000
JPY
|
150,317,000
JPY
|
| Cost of sales | — |
1,022,076,000
JPY
|
— | — | — | — | — |
1,157,513,000
JPY
|
— | — |
| Gross profit (loss) | — |
862,516,000
JPY
|
— | — | — | — | — |
826,584,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
786,829,000
JPY
|
— | — | — | — | — |
842,577,000
JPY
|
— | — |
| Operating profit (loss) |
53,382,000
JPY
|
75,687,000
JPY
|
55,245,000
JPY
|
-21,794,000
JPY
|
19,931,000
JPY
|
-5,147,000
JPY
|
-19,911,000
JPY
|
-15,992,000
JPY
|
-65,035,000
JPY
|
50,270,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,547,000
JPY
|
— | — | — | — | — |
730,000
JPY
|
— | — |
| Dividend income | — |
8,290,000
JPY
|
— | — | — | — | — |
5,210,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
353,028,000
JPY
|
— | — | — | — | — |
13,788,000
JPY
|
— | — |
| Non-operating income | — |
381,478,000
JPY
|
— | — | — | — | — |
40,070,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
30,909,000
JPY
|
— | — | — | — | — |
37,262,000
JPY
|
— | — |
| Non-operating expenses | — |
46,897,000
JPY
|
— | — | — | — | — |
61,413,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
410,268,000
JPY
|
— | — | — | — | — |
-37,334,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
410,268,000
JPY
|
— | — | — | — | — |
-37,334,000
JPY
|
— | — |
| Income taxes - current | — |
57,518,000
JPY
|
— | — | — | — | — |
81,133,000
JPY
|
— | — |
| Income taxes - deferred | — |
-24,358,000
JPY
|
— | — | — | — | — |
-14,460,000
JPY
|
— | — |
| Income taxes | — |
33,160,000
JPY
|
— | — | — | — | — |
66,673,000
JPY
|
— | — |
| Profit (loss) | — |
377,107,000
JPY
|
— | — | — | — | — |
-104,008,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
30,053,000
JPY
|
— | — | — | — | — |
-132,223,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
347,053,000
JPY
|
— | — | — | — | — |
28,215,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-62,043,000
JPY
|
— | — | — | — | — |
-86,235,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,455,000
JPY
|
— | — | — | — | — |
-4,356,000
JPY
|
— | — |
| Other comprehensive income | — |
-59,588,000
JPY
|
— | — | — | — | — |
-90,591,000
JPY
|
— | — |
| Comprehensive income | — |
317,519,000
JPY
|
— | — | — | — | — |
-194,600,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
287,463,000
JPY
|
— | — | — | — | — |
-62,375,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
30,056,000
JPY
|
— | — | — | — | — |
-132,225,000
JPY
|
— | — |