Quarter Period Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
647,547,000
JPY
|
30,300,000
JPY
|
582,057,000
JPY
|
8,159,000
JPY
|
620,517,000
JPY
|
629,517,000
JPY
|
-40,554,000
JPY
|
588,962,000
JPY
|
9,000,000
JPY
|
| Cost of sales |
241,551,000
JPY
|
— | — | — | — | — | — |
210,489,000
JPY
|
— |
| Gross profit (loss) |
405,995,000
JPY
|
— | — | — | — | — | — |
378,472,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
358,884,000
JPY
|
— | — | — | — | — | — |
341,825,000
JPY
|
— |
| Operating profit (loss) |
47,110,000
JPY
|
15,378,000
JPY
|
34,998,000
JPY
|
-12,600,000
JPY
|
37,776,000
JPY
|
36,647,000
JPY
|
JPY
|
36,647,000
JPY
|
-1,128,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
37,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income |
20,543,000
JPY
|
— | — | — | — | — | — |
3,890,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
18,000
JPY
|
— | — | — | — | — | — |
30,000
JPY
|
— |
| Non-operating expenses |
18,000
JPY
|
— | — | — | — | — | — |
211,000
JPY
|
— |
| Ordinary profit (loss) |
67,635,000
JPY
|
— | — | — | — | — | — |
40,326,000
JPY
|
— |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
2,410,000
JPY
|
— |
| Extraordinary income |
667,000
JPY
|
— | — | — | — | — | — |
31,851,000
JPY
|
— |
| Extraordinary losses | |||||||||
| Loss on sale of non-current assets |
383,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
383,000
JPY
|
— | — | — | — | — | — |
8,906,000
JPY
|
— |
| Profit (loss) before income taxes |
67,919,000
JPY
|
— | — | — | — | — | — |
63,272,000
JPY
|
— |
| Income taxes - current |
6,383,000
JPY
|
— | — | — | — | — | — |
8,746,000
JPY
|
— |
| Income taxes - deferred |
-7,972,000
JPY
|
— | — | — | — | — | — |
-24,766,000
JPY
|
— |
| Income taxes |
-1,589,000
JPY
|
— | — | — | — | — | — |
-16,020,000
JPY
|
— |
| Profit (loss) |
69,509,000
JPY
|
— | — | — | — | — | — |
79,292,000
JPY
|
— |
| Profit attributable to | |||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
69,509,000
JPY
|
— | — | — | — | — | — |
79,292,000
JPY
|
— |
| Other comprehensive income | |||||||||
| Valuation difference on available-for-sale securities |
46,000
JPY
|
— | — | — | — | — | — |
5,813,000
JPY
|
— |
| Other comprehensive income |
46,000
JPY
|
— | — | — | — | — | — |
5,813,000
JPY
|
— |
| Comprehensive income |
69,555,000
JPY
|
— | — | — | — | — | — |
85,106,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||
| Comprehensive income attributable to owners of parent |
69,555,000
JPY
|
— | — | — | — | — | — |
85,106,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— |