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 |
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 |
16,541,000
JPY
|
793,833,000
JPY
|
810,374,000
JPY
|
810,374,000
JPY
|
JPY
|
21,368,000
JPY
|
782,393,000
JPY
|
803,761,000
JPY
|
JPY
|
803,761,000
JPY
|
| Cost of sales | — | — | — |
535,832,000
JPY
|
— | — | — | — | — |
504,547,000
JPY
|
| Gross profit (loss) | — | — | — |
274,541,000
JPY
|
— | — | — | — | — |
299,213,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
207,578,000
JPY
|
— | — | — | — | — |
187,414,000
JPY
|
| Operating profit (loss) |
-492,000
JPY
|
190,569,000
JPY
|
190,077,000
JPY
|
66,963,000
JPY
|
-123,113,000
JPY
|
-11,653,000
JPY
|
242,487,000
JPY
|
230,834,000
JPY
|
-119,035,000
JPY
|
111,798,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,091,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
| Non-operating income | — | — | — |
1,091,000
JPY
|
— | — | — | — | — |
41,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
287,000
JPY
|
— | — | — | — | — |
236,000
JPY
|
| Non-operating expenses | — | — | — |
1,979,000
JPY
|
— | — | — | — | — |
7,973,000
JPY
|
| Ordinary profit (loss) | — | — | — |
66,075,000
JPY
|
— | — | — | — | — |
103,867,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
66,075,000
JPY
|
— | — | — | — | — |
103,867,000
JPY
|
| Income taxes | — | — | — |
27,381,000
JPY
|
— | — | — | — | — |
36,964,000
JPY
|
| Profit (loss) | — | — | — |
38,693,000
JPY
|
— | — | — | — | — |
66,902,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
38,693,000
JPY
|
— | — | — | — | — |
66,902,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,239,000
JPY
|
— | — | — | — | — |
-9,545,000
JPY
|
| Other comprehensive income | — | — | — |
4,239,000
JPY
|
— | — | — | — | — |
-9,545,000
JPY
|
| Comprehensive income | — | — | — |
42,932,000
JPY
|
— | — | — | — | — |
57,357,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
42,932,000
JPY
|
— | — | — | — | — |
57,357,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|