Quarter Period 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 |
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 |
1,412,464,000
JPY
|
JPY
|
1,412,464,000
JPY
|
1,412,464,000
JPY
|
63,806,000
JPY
|
1,348,658,000
JPY
|
1,236,008,000
JPY
|
1,236,008,000
JPY
|
61,098,000
JPY
|
1,174,910,000
JPY
|
1,236,008,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
869,261,000
JPY
|
— | — | — | — | — | — |
771,866,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
543,203,000
JPY
|
— | — | — | — | — | — |
464,141,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
412,273,000
JPY
|
— | — | — | — | — | — |
381,126,000
JPY
|
— |
| Operating profit (loss) |
130,930,000
JPY
|
JPY
|
130,930,000
JPY
|
130,930,000
JPY
|
34,170,000
JPY
|
96,759,000
JPY
|
83,015,000
JPY
|
83,015,000
JPY
|
30,083,000
JPY
|
52,931,000
JPY
|
83,015,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
13,000
JPY
|
— | — | — | — | — | — |
31,000
JPY
|
— |
| Dividend income | — | — | — |
5,596,000
JPY
|
— | — | — | — | — | — |
4,791,000
JPY
|
— |
| Non-operating income | — | — | — |
12,106,000
JPY
|
— | — | — | — | — | — |
8,511,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,979,000
JPY
|
— | — | — | — | — | — |
8,801,000
JPY
|
— |
| Non-operating expenses | — | — | — |
21,499,000
JPY
|
— | — | — | — | — | — |
24,516,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
121,536,000
JPY
|
— | — | — | — | — | — |
67,010,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
121,536,000
JPY
|
— | — | — | — | — | — |
67,010,000
JPY
|
— |
| Income taxes | — | — | — |
42,544,000
JPY
|
— | — | — | — | — | — |
22,772,000
JPY
|
— |
| Profit (loss) | — | — | — |
78,992,000
JPY
|
— | — | — | — | — | — |
44,238,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,495,000
JPY
|
— | — | — | — | — | — |
2,487,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
73,496,000
JPY
|
— | — | — | — | — | — |
41,751,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
28,345,000
JPY
|
— | — | — | — | — | — |
1,142,000
JPY
|
— |
| Other comprehensive income | — | — | — |
28,345,000
JPY
|
— | — | — | — | — | — |
1,142,000
JPY
|
— |
| Comprehensive income | — | — | — |
107,337,000
JPY
|
— | — | — | — | — | — |
45,380,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
101,565,000
JPY
|
— | — | — | — | — | — |
42,765,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,772,000
JPY
|
— | — | — | — | — | — |
2,614,000
JPY
|
— |