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 |
1,924,870,000
JPY
|
129,338,000
JPY
|
6,933,000
JPY
|
2,054,209,000
JPY
|
2,061,142,000
JPY
|
5,410,000
JPY
|
1,882,957,000
JPY
|
1,888,367,000
JPY
|
1,778,807,000
JPY
|
104,150,000
JPY
|
| Cost of sales | — | — | — | — |
1,795,930,000
JPY
|
— | — |
1,612,211,000
JPY
|
— | — |
| Gross profit (loss) |
241,159,000
JPY
|
17,210,000
JPY
|
6,842,000
JPY
|
258,369,000
JPY
|
265,211,000
JPY
|
3,436,000
JPY
|
272,719,000
JPY
|
276,156,000
JPY
|
256,713,000
JPY
|
16,006,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
162,765,000
JPY
|
— | — |
141,810,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
102,446,000
JPY
|
— | — |
134,346,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — |
108,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
9,000
JPY
|
— | — |
108,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
JPY
|
— | — |
13,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
7,000
JPY
|
— | — |
106,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
102,448,000
JPY
|
— | — |
134,348,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
102,448,000
JPY
|
— | — |
134,348,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
36,843,000
JPY
|
— | — |
47,803,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
65,604,000
JPY
|
— | — |
86,544,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,748,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
67,353,000
JPY
|
— | — |
86,544,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-3,105,000
JPY
|
— | — |
-1,411,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-3,105,000
JPY
|
— | — |
-1,411,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
62,499,000
JPY
|
— | — |
85,132,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
64,326,000
JPY
|
— | — |
85,132,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,827,000
JPY
|
— | — |
JPY
|
— | — |