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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,679,890,000
JPY
|
142,443,000
JPY
|
653,656,000
JPY
|
3,679,890,000
JPY
|
JPY
|
1,019,732,000
JPY
|
1,864,058,000
JPY
|
3,683,300,000
JPY
|
243,106,000
JPY
|
JPY
|
3,683,300,000
JPY
|
1,080,467,000
JPY
|
613,439,000
JPY
|
1,746,286,000
JPY
|
| Cost of sales | — | — | — |
2,538,427,000
JPY
|
— | — | — | — | — | — |
2,689,731,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,141,463,000
JPY
|
— | — | — | — | — | — |
993,569,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
876,587,000
JPY
|
— | — | — | — | — | — |
887,211,000
JPY
|
— | — | — |
| Operating profit (loss) |
347,147,000
JPY
|
-89,816,000
JPY
|
176,211,000
JPY
|
264,875,000
JPY
|
-82,271,000
JPY
|
34,896,000
JPY
|
225,856,000
JPY
|
195,878,000
JPY
|
-67,092,000
JPY
|
-89,521,000
JPY
|
106,358,000
JPY
|
32,113,000
JPY
|
132,118,000
JPY
|
98,739,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,278,000
JPY
|
— | — | — | — | — | — |
5,489,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
23,841,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
45,292,000
JPY
|
— | — | — | — | — | — |
38,216,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
72,000
JPY
|
— | — | — | — | — | — |
75,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,785,000
JPY
|
— | — | — | — | — | — |
26,423,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
306,382,000
JPY
|
— | — | — | — | — | — |
118,150,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
4,233,000
JPY
|
— | — | — | — | — | — |
245,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
302,148,000
JPY
|
— | — | — | — | — | — |
117,905,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
87,612,000
JPY
|
— | — | — | — | — | — |
42,540,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
214,536,000
JPY
|
— | — | — | — | — | — |
75,365,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
214,536,000
JPY
|
— | — | — | — | — | — |
75,365,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
165,802,000
JPY
|
— | — | — | — | — | — |
-86,214,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,869,000
JPY
|
— | — | — | — | — | — |
-3,562,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
163,932,000
JPY
|
— | — | — | — | — | — |
-89,777,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
378,468,000
JPY
|
— | — | — | — | — | — |
-14,412,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
378,468,000
JPY
|
— | — | — | — | — | — |
-14,412,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |