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 |
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 |
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 |
1,873,703,000
JPY
|
6,419,568,000
JPY
|
7,306,749,000
JPY
|
130,738,000
JPY
|
2,004,441,000
JPY
|
631,171,000
JPY
|
714,800,000
JPY
|
441,082,000
JPY
|
3,515,252,000
JPY
|
5,302,307,000
JPY
|
5,748,066,000
JPY
|
137,579,000
JPY
|
1,985,646,000
JPY
|
830,272,000
JPY
|
662,178,000
JPY
|
429,980,000
JPY
|
2,637,663,000
JPY
|
4,560,095,000
JPY
|
1,848,067,000
JPY
|
6,545,741,000
JPY
|
| Cost of sales | — |
3,374,222,000
JPY
|
— | — | — | — | — | — | — | — |
3,122,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
3,045,346,000
JPY
|
— | — | — | — | — | — | — | — |
2,625,890,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — |
129,465,000
JPY
|
— | — | — | — | — | — | — | — |
136,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Advertising expenses | — |
115,444,000
JPY
|
— | — | — | — | — | — | — | — |
87,458,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
59,835,000
JPY
|
— | — | — | — | — | — | — | — |
60,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,230,816,000
JPY
|
— | — | — | — | — | — | — | — |
2,233,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
184,762,000
JPY
|
814,529,000
JPY
|
1,276,546,000
JPY
|
30,991,000
JPY
|
215,753,000
JPY
|
60,942,000
JPY
|
246,591,000
JPY
|
17,023,000
JPY
|
736,234,000
JPY
|
1,060,793,000
JPY
|
392,522,000
JPY
|
33,181,000
JPY
|
234,785,000
JPY
|
29,730,000
JPY
|
219,731,000
JPY
|
28,930,000
JPY
|
186,766,000
JPY
|
465,159,000
JPY
|
201,604,000
JPY
|
699,945,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
957,000
JPY
|
— | — | — | — | — | — | — | — |
918,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,426,000
JPY
|
— | — | — | — | — | — | — | — |
9,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
42,636,000
JPY
|
— | — | — | — | — | — | — | — |
74,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
4,517,000
JPY
|
— | — | — | — | — | — | — | — |
5,915,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
13,216,000
JPY
|
— | — | — | — | — | — | — | — |
62,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
843,948,000
JPY
|
— | — | — | — | — | — | — | — |
404,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
843,948,000
JPY
|
— | — | — | — | — | — | — | — |
404,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
366,393,000
JPY
|
— | — | — | — | — | — | — | — |
192,175,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-103,368,000
JPY
|
— | — | — | — | — | — | — | — |
-24,632,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
263,024,000
JPY
|
— | — | — | — | — | — | — | — |
167,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
580,924,000
JPY
|
— | — | — | — | — | — | — | — |
236,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
580,924,000
JPY
|
— | — | — | — | — | — | — | — |
236,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
34,940,000
JPY
|
— | — | — | — | — | — | — | — |
95,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
85,344,000
JPY
|
— | — | — | — | — | — | — | — |
-593,747,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
20,201,000
JPY
|
— | — | — | — | — | — | — | — |
20,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
140,486,000
JPY
|
— | — | — | — | — | — | — | — |
-477,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
721,410,000
JPY
|
— | — | — | — | — | — | — | — |
-241,217,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
721,410,000
JPY
|
— | — | — | — | — | — | — | — |
-241,217,000
JPY
|
— | — | — | — | — | — | — | — | — |