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 |
810,518,000
JPY
|
4,250,812,000
JPY
|
6,678,477,000
JPY
|
6,611,287,000
JPY
|
1,122,331,000
JPY
|
415,854,000
JPY
|
78,960,000
JPY
|
5,607,433,000
JPY
|
5,568,186,000
JPY
|
75,564,000
JPY
|
936,487,000
JPY
|
328,306,000
JPY
|
670,193,000
JPY
|
3,596,882,000
JPY
|
| Cost of sales | — | — | — |
5,319,803,000
JPY
|
— | — | — | — |
4,500,814,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,291,484,000
JPY
|
— | — | — | — |
1,067,372,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,310,683,000
JPY
|
— | — | — | — |
1,218,258,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
64,182,000
JPY
|
24,132,000
JPY
|
179,576,000
JPY
|
-19,199,000
JPY
|
55,161,000
JPY
|
25,782,000
JPY
|
10,316,000
JPY
|
34,894,000
JPY
|
-150,886,000
JPY
|
8,221,000
JPY
|
27,465,000
JPY
|
7,133,000
JPY
|
55,545,000
JPY
|
-63,471,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
33,619,000
JPY
|
— | — | — | — |
35,677,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
53,511,000
JPY
|
— | — | — | — |
49,897,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,029,000
JPY
|
— | — | — | — |
1,772,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
11,807,000
JPY
|
— | — | — | — |
10,926,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
22,504,000
JPY
|
— | — | — | — |
-111,916,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
351,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
89,177,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
170,128,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
334,000
JPY
|
— | — | — | — |
365,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
192,299,000
JPY
|
— | — | — | — |
-112,281,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-8,081,000
JPY
|
— | — | — | — |
-4,920,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
200,381,000
JPY
|
— | — | — | — |
-107,360,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
200,381,000
JPY
|
— | — | — | — |
-107,360,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
72,507,000
JPY
|
— | — | — | — |
-82,507,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
72,507,000
JPY
|
— | — | — | — |
-82,507,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
272,889,000
JPY
|
— | — | — | — |
-189,867,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
272,889,000
JPY
|
— | — | — | — |
-189,867,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |