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 |
1,595,782,000
JPY
|
1,595,782,000
JPY
|
JPY
|
37,923,000
JPY
|
1,557,858,000
JPY
|
35,614,000
JPY
|
1,277,145,000
JPY
|
1,312,760,000
JPY
|
JPY
|
1,312,760,000
JPY
|
| Cost of sales | — |
1,301,424,000
JPY
|
— | — | — | — | — | — | — |
1,110,556,000
JPY
|
| Gross profit (loss) | — |
294,358,000
JPY
|
— | — | — | — | — | — | — |
202,203,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
254,241,000
JPY
|
— | — | — | — | — | — | — |
243,104,000
JPY
|
| Operating profit (loss) |
75,122,000
JPY
|
40,116,000
JPY
|
-35,005,000
JPY
|
19,451,000
JPY
|
55,671,000
JPY
|
17,693,000
JPY
|
-20,045,000
JPY
|
-2,352,000
JPY
|
-38,547,000
JPY
|
-40,900,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
7,252,000
JPY
|
— | — | — | — | — | — | — |
8,145,000
JPY
|
| Non-operating income | — |
11,062,000
JPY
|
— | — | — | — | — | — | — |
11,003,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,797,000
JPY
|
— | — | — | — | — | — | — |
7,673,000
JPY
|
| Non-operating expenses | — |
8,507,000
JPY
|
— | — | — | — | — | — | — |
13,032,000
JPY
|
| Ordinary profit (loss) | — |
42,671,000
JPY
|
— | — | — | — | — | — | — |
-42,929,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,543,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
1,543,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
44,214,000
JPY
|
— | — | — | — | — | — | — |
-42,929,000
JPY
|
| Income taxes - current | — |
29,963,000
JPY
|
— | — | — | — | — | — | — |
9,758,000
JPY
|
| Income taxes - deferred | — |
-18,662,000
JPY
|
— | — | — | — | — | — | — |
-16,754,000
JPY
|
| Income taxes | — |
11,300,000
JPY
|
— | — | — | — | — | — | — |
-6,996,000
JPY
|
| Profit (loss) | — |
32,914,000
JPY
|
— | — | — | — | — | — | — |
-35,932,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
32,914,000
JPY
|
— | — | — | — | — | — | — |
-35,932,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
30,899,000
JPY
|
— | — | — | — | — | — | — |
-79,771,000
JPY
|
| Foreign currency translation adjustment | — |
-242,000
JPY
|
— | — | — | — | — | — | — |
-12,442,000
JPY
|
| Other comprehensive income | — |
30,656,000
JPY
|
— | — | — | — | — | — | — |
-92,213,000
JPY
|
| Comprehensive income | — |
63,571,000
JPY
|
— | — | — | — | — | — | — |
-128,146,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
63,571,000
JPY
|
— | — | — | — | — | — | — |
-128,146,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|