Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||||||
| Statement of income | |||||||||||||||||||
| Net sales |
1,010,703,000
JPY
|
980,558,000
JPY
|
369,267,000
JPY
|
610,730,000
JPY
|
30,705,000
JPY
|
JPY
|
1,011,149,000
JPY
|
445,000
JPY
|
-30,591,000
JPY
|
1,257,981,000
JPY
|
704,052,000
JPY
|
147,105,000
JPY
|
230,000
JPY
|
274,519,000
JPY
|
136,020,000
JPY
|
1,261,927,000
JPY
|
1,261,927,000
JPY
|
JPY
|
-3,946,000
JPY
|
| Cost of sales | — |
681,565,000
JPY
|
— | — | — | — | — | — | — |
672,125,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
298,992,000
JPY
|
— | — | — | — | — | — | — |
585,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||
| Remuneration for directors (and other officers) | — |
75,119,000
JPY
|
— | — | — | — | — | — | — |
74,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
245,888,000
JPY
|
— | — | — | — | — | — | — |
286,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
293,861,000
JPY
|
53,104,000
JPY
|
228,832,000
JPY
|
94,947,000
JPY
|
-28,163,000
JPY
|
-1,755,000
JPY
|
291,124,000
JPY
|
-2,736,000
JPY
|
-238,020,000
JPY
|
299,393,000
JPY
|
540,028,000
JPY
|
-34,000,000
JPY
|
-2,787,000
JPY
|
36,884,000
JPY
|
20,322,000
JPY
|
560,447,000
JPY
|
558,673,000
JPY
|
-1,773,000
JPY
|
-259,280,000
JPY
|
| Non-operating income | |||||||||||||||||||
| Non-operating income | — |
16,060,000
JPY
|
— | — | — | — | — | — | — |
13,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses | — |
10,286,000
JPY
|
— | — | — | — | — | — | — |
34,307,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
13,797,000
JPY
|
— | — | — | — | — | — | — |
38,957,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
55,367,000
JPY
|
— | — | — | — | — | — | — |
273,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets | — |
1,181,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,181,000
JPY
|
— | — | — | — | — | — | — |
118,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Extraordinary losses | — |
13,483,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
43,066,000
JPY
|
— | — | — | — | — | — | — |
391,837,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
17,791,000
JPY
|
— | — | — | — | — | — | — |
167,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
12,618,000
JPY
|
— | — | — | — | — | — | — |
-8,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
30,410,000
JPY
|
— | — | — | — | — | — | — |
158,996,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
12,656,000
JPY
|
— | — | — | — | — | — | — |
232,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-2,294,000
JPY
|
— | — | — | — | — | — | — |
-33,007,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
14,950,000
JPY
|
— | — | — | — | — | — | — |
265,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
24,333,000
JPY
|
— | — | — | — | — | — | — |
-56,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
24,333,000
JPY
|
— | — | — | — | — | — | — |
-56,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
36,990,000
JPY
|
— | — | — | — | — | — | — |
176,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
39,284,000
JPY
|
— | — | — | — | — | — | — |
209,250,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-2,294,000
JPY
|
— | — | — | — | — | — | — |
-33,007,000
JPY
|
— | — | — | — | — | — | — | — | — |