Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,051,212,000
JPY
|
2,918,448,000
JPY
|
1,131,385,000
JPY
|
3,968,345,000
JPY
|
-82,867,000
JPY
|
1,378,000
JPY
|
2,757,994,000
JPY
|
-87,348,000
JPY
|
1,932,427,000
JPY
|
909,087,000
JPY
|
2,845,343,000
JPY
|
3,828,000
JPY
|
| Cost of sales | — | — | — |
635,725,000
JPY
|
— | — |
489,254,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,332,620,000
JPY
|
— | — |
2,268,739,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,751,418,000
JPY
|
— | — |
1,837,096,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
963,263,000
JPY
|
838,568,000
JPY
|
124,706,000
JPY
|
581,201,000
JPY
|
-382,061,000
JPY
|
-11,000
JPY
|
431,643,000
JPY
|
-292,200,000
JPY
|
648,544,000
JPY
|
75,338,000
JPY
|
723,844,000
JPY
|
-38,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
3,949,000
JPY
|
— | — |
466,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
11,739,000
JPY
|
— | — |
5,234,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,320,000
JPY
|
— | — |
7,873,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
38,946,000
JPY
|
— | — |
41,425,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
553,993,000
JPY
|
— | — |
395,453,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
784,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
679,000
JPY
|
— | — |
784,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
553,314,000
JPY
|
— | — |
395,670,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
126,736,000
JPY
|
— | — |
112,371,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
426,577,000
JPY
|
— | — |
283,298,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
72,433,000
JPY
|
— | — |
44,518,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
354,143,000
JPY
|
— | — |
238,779,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
6,061,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
3,107,000
JPY
|
— | — |
-6,160,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
17,097,000
JPY
|
— | — |
-24,814,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
26,267,000
JPY
|
— | — |
-30,974,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
452,844,000
JPY
|
— | — |
252,324,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
372,032,000
JPY
|
— | — |
219,964,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
80,811,000
JPY
|
— | — |
32,359,000
JPY
|
— | — | — | — | — |