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 |
2,940,797,000
JPY
|
372,950,000
JPY
|
3,313,748,000
JPY
|
-3,867,000
JPY
|
3,309,881,000
JPY
|
3,120,894,000
JPY
|
-13,062,000
JPY
|
2,895,140,000
JPY
|
3,107,832,000
JPY
|
225,754,000
JPY
|
| Cost of sales | — | — | — | — |
2,347,111,000
JPY
|
— | — | — |
2,205,781,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
962,770,000
JPY
|
— | — | — |
902,050,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
780,134,000
JPY
|
— | — | — |
756,375,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
199,594,000
JPY
|
— | — | — |
146,400,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
JPY
|
— | — | — |
2,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,442,000
JPY
|
— | — | — |
395,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
1,480,000
JPY
|
— |
| Non-operating income | — | — | — | — |
13,056,000
JPY
|
— | — | — |
7,801,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
362,000
JPY
|
— | — | — |
329,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,168,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,623,000
JPY
|
— | — | — |
2,950,000
JPY
|
— |
| Ordinary profit (loss) |
193,124,000
JPY
|
18,015,000
JPY
|
211,140,000
JPY
|
-2,112,000
JPY
|
209,027,000
JPY
|
166,678,000
JPY
|
-15,426,000
JPY
|
159,496,000
JPY
|
151,252,000
JPY
|
7,182,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
209,027,000
JPY
|
— | — | — |
151,252,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
17,120,000
JPY
|
— | — | — |
57,843,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
42,642,000
JPY
|
— | — | — |
-2,213,000
JPY
|
— |
| Income taxes | — | — | — | — |
59,762,000
JPY
|
— | — | — |
55,629,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
149,265,000
JPY
|
— | — | — |
95,622,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-180,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
149,265,000
JPY
|
— | — | — |
95,802,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
149,265,000
JPY
|
— | — | — |
95,622,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
149,265,000
JPY
|
— | — | — |
95,802,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
-180,000
JPY
|
— |