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 |
1,915,891,000
JPY
|
272,359,000
JPY
|
1,283,667,000
JPY
|
359,864,000
JPY
|
1,915,891,000
JPY
|
JPY
|
275,428,000
JPY
|
940,719,000
JPY
|
465,474,000
JPY
|
1,681,622,000
JPY
|
JPY
|
1,681,622,000
JPY
|
| Cost of sales | — | — | — | — |
1,402,454,000
JPY
|
— | — | — | — | — | — |
1,272,045,000
JPY
|
| Gross profit (loss) | — | — | — | — |
513,436,000
JPY
|
— | — | — | — | — | — |
409,576,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
289,736,000
JPY
|
— | — | — | — | — | — |
271,265,000
JPY
|
| Operating profit (loss) |
223,700,000
JPY
|
5,770,000
JPY
|
186,957,000
JPY
|
30,972,000
JPY
|
223,700,000
JPY
|
JPY
|
10,208,000
JPY
|
85,459,000
JPY
|
42,642,000
JPY
|
138,311,000
JPY
|
JPY
|
138,311,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
2,539,000
JPY
|
— | — | — | — | — | — |
2,428,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
174,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
516,000
JPY
|
— | — | — | — | — | — |
8,837,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
225,723,000
JPY
|
— | — | — | — | — | — |
131,902,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
225,723,000
JPY
|
— | — | — | — | — | — |
131,902,000
JPY
|
| Income taxes - current | — | — | — | — |
77,576,000
JPY
|
— | — | — | — | — | — |
52,207,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-3,673,000
JPY
|
— | — | — | — | — | — |
-8,272,000
JPY
|
| Income taxes | — | — | — | — |
73,903,000
JPY
|
— | — | — | — | — | — |
43,935,000
JPY
|
| Profit (loss) | — | — | — | — |
151,820,000
JPY
|
— | — | — | — | — | — |
87,966,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-17,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
151,837,000
JPY
|
— | — | — | — | — | — |
87,966,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
19,371,000
JPY
|
— | — | — | — | — | — |
-25,115,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,266,000
JPY
|
— | — | — | — | — | — |
464,000
JPY
|
| Other comprehensive income | — | — | — | — |
20,638,000
JPY
|
— | — | — | — | — | — |
-24,650,000
JPY
|
| Comprehensive income | — | — | — | — |
172,459,000
JPY
|
— | — | — | — | — | — |
63,316,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
172,474,000
JPY
|
— | — | — | — | — | — |
63,316,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-15,000
JPY
|
— | — | — | — | — | — |
JPY
|