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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,824,693,000
JPY
|
1,845,124,000
JPY
|
9,669,817,000
JPY
|
9,669,817,000
JPY
|
JPY
|
8,198,168,000
JPY
|
JPY
|
8,198,168,000
JPY
|
6,640,135,000
JPY
|
1,558,032,000
JPY
|
| Cost of sales | — | — | — |
3,981,768,000
JPY
|
— | — | — |
3,348,456,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,329,239,000
JPY
|
— | — | — |
4,623,387,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
231,520,000
JPY
|
231,447,000
JPY
|
462,967,000
JPY
|
358,809,000
JPY
|
-104,157,000
JPY
|
283,839,000
JPY
|
-57,515,000
JPY
|
226,323,000
JPY
|
36,936,000
JPY
|
246,902,000
JPY
|
| Ordinary profit (loss) | — | — | — |
365,058,000
JPY
|
— | — | — |
159,567,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — |
5,688,049,000
JPY
|
— | — | — |
4,849,711,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
10,892,000
JPY
|
— | — | — |
4,763,000
JPY
|
— | — |
| Non-operating income | — | — | — |
46,172,000
JPY
|
— | — | — |
37,097,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
39,923,000
JPY
|
— | — | — |
103,853,000
JPY
|
— | — |
| Interest expenses | — | — | — |
27,642,000
JPY
|
— | — | — |
27,435,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
247,000
JPY
|
— | — | — |
67,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
22,470,000
JPY
|
— | — | — |
8,378,000
JPY
|
— | — |
| Impairment losses | — | — | — |
2,587,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
342,587,000
JPY
|
— | — | — |
151,188,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
73,124,000
JPY
|
— | — | — |
40,046,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
12,859,000
JPY
|
— | — | — |
8,378,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
40,143,000
JPY
|
— | — | — |
25,619,000
JPY
|
— | — |
| Income taxes | — | — | — |
113,268,000
JPY
|
— | — | — |
65,666,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
229,319,000
JPY
|
— | — | — |
85,522,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
229,319,000
JPY
|
— | — | — |
85,522,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-194,000
JPY
|
— | — | — |
-247,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-3,413,000
JPY
|
— | — | — |
-55,314,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-3,607,000
JPY
|
— | — | — |
-55,562,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
225,711,000
JPY
|
— | — | — |
29,960,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
225,711,000
JPY
|
— | — | — |
29,960,000
JPY
|
— | — |