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 |
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 |
290,449,000
JPY
|
1,024,956,000
JPY
|
1,315,405,000
JPY
|
1,309,587,000
JPY
|
-5,817,000
JPY
|
1,202,516,000
JPY
|
-1,074,000
JPY
|
236,407,000
JPY
|
966,109,000
JPY
|
1,201,441,000
JPY
|
| Cost of sales | — | — | — |
1,054,921,000
JPY
|
— | — | — | — | — |
958,818,000
JPY
|
| Gross profit (loss) | — | — | — |
254,665,000
JPY
|
— | — | — | — | — |
242,623,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
213,893,000
JPY
|
— | — | — | — | — |
206,328,000
JPY
|
| Operating profit (loss) |
11,473,000
JPY
|
82,138,000
JPY
|
93,612,000
JPY
|
40,772,000
JPY
|
-52,840,000
JPY
|
84,268,000
JPY
|
-47,974,000
JPY
|
7,155,000
JPY
|
77,113,000
JPY
|
36,294,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
| Dividend income | — | — | — |
894,000
JPY
|
— | — | — | — | — |
699,000
JPY
|
| Non-operating income | — | — | — |
5,668,000
JPY
|
— | — | — | — | — |
2,421,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,890,000
JPY
|
— | — | — | — | — |
6,080,000
JPY
|
| Non-operating expenses | — | — | — |
6,638,000
JPY
|
— | — | — | — | — |
7,996,000
JPY
|
| Ordinary profit (loss) | — | — | — |
39,802,000
JPY
|
— | — | — | — | — |
30,719,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
240,000
JPY
|
— | — | — | — | — |
114,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
39,562,000
JPY
|
— | — | — | — | — |
30,605,000
JPY
|
| Income taxes - current | — | — | — |
5,645,000
JPY
|
— | — | — | — | — |
6,916,000
JPY
|
| Income taxes - deferred | — | — | — |
-65,000
JPY
|
— | — | — | — | — |
-655,000
JPY
|
| Income taxes | — | — | — |
5,579,000
JPY
|
— | — | — | — | — |
6,260,000
JPY
|
| Profit (loss) | — | — | — |
33,982,000
JPY
|
— | — | — | — | — |
24,344,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,554,000
JPY
|
— | — | — | — | — |
828,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
32,427,000
JPY
|
— | — | — | — | — |
23,516,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
9,532,000
JPY
|
— | — | — | — | — |
-4,513,000
JPY
|
| Other comprehensive income | — | — | — |
9,532,000
JPY
|
— | — | — | — | — |
-4,513,000
JPY
|
| Comprehensive income | — | — | — |
43,515,000
JPY
|
— | — | — | — | — |
19,831,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
41,960,000
JPY
|
— | — | — | — | — |
19,003,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,554,000
JPY
|
— | — | — | — | — |
828,000
JPY
|