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 |
10,092,972,000
JPY
|
10,050,600,000
JPY
|
3,208,462,000
JPY
|
5,762,183,000
JPY
|
1,122,326,000
JPY
|
2,712,091,000
JPY
|
9,048,888,000
JPY
|
9,029,120,000
JPY
|
5,311,617,000
JPY
|
1,025,179,000
JPY
|
| Cost of sales | — |
8,495,558,000
JPY
|
— | — | — | — | — |
7,581,384,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,555,041,000
JPY
|
— | — | — | — | — |
1,447,735,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,145,604,000
JPY
|
— | — | — | — | — |
1,161,212,000
JPY
|
— | — |
| Operating profit (loss) | — |
409,437,000
JPY
|
— | — | — | — | — |
286,522,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
141,000
JPY
|
— | — | — | — | — |
118,000
JPY
|
— | — |
| Dividend income | — |
978,000
JPY
|
— | — | — | — | — |
951,000
JPY
|
— | — |
| Non-operating income | — |
37,773,000
JPY
|
— | — | — | — | — |
39,221,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,202,000
JPY
|
— | — | — | — | — |
1,218,000
JPY
|
— | — |
| Non-operating expenses | — |
37,124,000
JPY
|
— | — | — | — | — |
60,516,000
JPY
|
— | — |
| Ordinary profit (loss) |
347,681,000
JPY
|
410,085,000
JPY
|
39,324,000
JPY
|
250,736,000
JPY
|
57,619,000
JPY
|
27,852,000
JPY
|
239,955,000
JPY
|
265,227,000
JPY
|
187,149,000
JPY
|
24,953,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
116,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
4,400,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
410,202,000
JPY
|
— | — | — | — | — |
260,827,000
JPY
|
— | — |
| Income taxes - current | — |
101,001,000
JPY
|
— | — | — | — | — |
63,490,000
JPY
|
— | — |
| Income taxes - deferred | — |
35,916,000
JPY
|
— | — | — | — | — |
25,772,000
JPY
|
— | — |
| Income taxes | — |
136,918,000
JPY
|
— | — | — | — | — |
89,262,000
JPY
|
— | — |
| Profit (loss) | — |
273,284,000
JPY
|
— | — | — | — | — |
171,564,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
273,284,000
JPY
|
— | — | — | — | — |
171,564,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-3,884,000
JPY
|
— | — | — | — | — |
-20,919,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
3,644,000
JPY
|
— | — | — | — | — |
-9,235,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
-2,195,000
JPY
|
— | — | — | — | — |
-9,478,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,435,000
JPY
|
— | — | — | — | — |
-39,634,000
JPY
|
— | — |
| Comprehensive income | — |
270,848,000
JPY
|
— | — | — | — | — |
131,930,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
270,848,000
JPY
|
— | — | — | — | — |
131,930,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |