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 |
411,451,000
JPY
|
1,236,117,000
JPY
|
2,895,123,000
JPY
|
2,807,511,000
JPY
|
1,247,554,000
JPY
|
-87,611,000
JPY
|
1,898,642,000
JPY
|
-21,834,000
JPY
|
1,920,476,000
JPY
|
239,743,000
JPY
|
1,043,620,000
JPY
|
637,112,000
JPY
|
| Cost of sales | — | — | — |
1,377,186,000
JPY
|
— | — |
603,934,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,430,325,000
JPY
|
— | — |
1,294,707,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,249,116,000
JPY
|
— | — |
1,002,579,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-83,761,000
JPY
|
114,286,000
JPY
|
175,448,000
JPY
|
181,209,000
JPY
|
144,922,000
JPY
|
5,760,000
JPY
|
292,128,000
JPY
|
-223,000
JPY
|
292,352,000
JPY
|
-24,369,000
JPY
|
170,540,000
JPY
|
146,180,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
122,161,000
JPY
|
— | — |
67,465,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,468,000
JPY
|
— | — |
10,896,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
10,016,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
12,724,000
JPY
|
— | — |
53,900,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
290,645,000
JPY
|
— | — |
305,693,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
389,263,000
JPY
|
— | — |
270,843,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
10,787,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
102,440,000
JPY
|
— | — |
49,145,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
577,468,000
JPY
|
— | — |
527,390,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
146,505,000
JPY
|
— | — |
151,002,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
84,662,000
JPY
|
— | — |
63,932,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
231,167,000
JPY
|
— | — |
214,934,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
346,300,000
JPY
|
— | — |
312,455,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
-4,061,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
346,300,000
JPY
|
— | — |
316,517,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
17,769,000
JPY
|
— | — |
-34,947,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
17,769,000
JPY
|
— | — |
-34,947,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
364,070,000
JPY
|
— | — |
277,508,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
364,070,000
JPY
|
— | — |
281,570,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
-4,061,000
JPY
|
— | — | — | — | — |