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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
311,067,000
JPY
|
2,518,486,000
JPY
|
129,498,000
JPY
|
101,828,000
JPY
|
427,271,000
JPY
|
3,386,323,000
JPY
|
3,433,761,000
JPY
|
-54,390,000
JPY
|
3,029,252,000
JPY
|
-43,950,000
JPY
|
3,051,223,000
JPY
|
366,818,000
JPY
|
65,921,000
JPY
|
2,146,066,000
JPY
|
115,544,000
JPY
|
400,822,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
853,419,000
JPY
|
— | — | — |
826,991,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,580,341,000
JPY
|
— | — | — |
2,224,231,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,873,111,000
JPY
|
— | — | — |
1,394,243,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-57,033,000
JPY
|
948,980,000
JPY
|
168,000
JPY
|
-162,213,000
JPY
|
56,449,000
JPY
|
948,564,000
JPY
|
707,230,000
JPY
|
-79,120,000
JPY
|
980,592,000
JPY
|
-64,438,000
JPY
|
829,988,000
JPY
|
-40,659,000
JPY
|
-86,164,000
JPY
|
935,733,000
JPY
|
13,208,000
JPY
|
72,309,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
28,270,000
JPY
|
— | — | — |
27,809,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
599,000
JPY
|
— | — | — |
466,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
65,439,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
58,079,000
JPY
|
— | — | — |
108,721,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
628,000
JPY
|
— | — | — |
1,069,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
10,607,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
353,651,000
JPY
|
— | — | — |
35,764,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
411,658,000
JPY
|
— | — | — |
902,945,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
16,238,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
427,897,000
JPY
|
— | — | — |
902,945,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
238,229,000
JPY
|
— | — | — |
177,214,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-35,004,000
JPY
|
— | — | — |
-8,582,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
203,225,000
JPY
|
— | — | — |
168,632,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
224,671,000
JPY
|
— | — | — |
734,313,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
290,408,000
JPY
|
— | — | — |
609,661,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-65,737,000
JPY
|
— | — | — |
124,651,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-174,000
JPY
|
— | — | — |
-569,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-177,790,000
JPY
|
— | — | — |
-2,164,362,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
2,867,000
JPY
|
— | — | — |
-48,703,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-175,097,000
JPY
|
— | — | — |
-2,213,635,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
49,574,000
JPY
|
— | — | — |
-1,479,321,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-102,670,000
JPY
|
— | — | — |
-391,464,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
152,244,000
JPY
|
— | — | — |
-1,087,856,000
JPY
|
— | — | — | — | — |