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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
7,212,098,000
JPY
|
1,033,227,000
JPY
|
JPY
|
6,178,871,000
JPY
|
7,212,098,000
JPY
|
7,058,025,000
JPY
|
-154,073,000
JPY
|
5,706,978,000
JPY
|
6,460,154,000
JPY
|
6,616,941,000
JPY
|
-122,067,000
JPY
|
6,494,874,000
JPY
|
156,787,000
JPY
|
753,176,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,155,293,000
JPY
|
— | — | — | — | — |
2,845,664,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,902,732,000
JPY
|
— | — | — | — | — |
3,649,210,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,811,459,000
JPY
|
— | — | — | — | — |
3,889,287,000
JPY
|
— | — |
| Operating profit (loss) |
505,461,000
JPY
|
18,699,000
JPY
|
JPY
|
486,761,000
JPY
|
505,461,000
JPY
|
91,272,000
JPY
|
-414,188,000
JPY
|
124,712,000
JPY
|
126,084,000
JPY
|
98,657,000
JPY
|
-338,734,000
JPY
|
-240,077,000
JPY
|
-27,426,000
JPY
|
1,371,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
188,000
JPY
|
— | — | — | — | — |
934,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
3,762,000
JPY
|
— | — | — | — | — |
3,883,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
25,135,000
JPY
|
— | — | — | — | — |
32,086,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
45,976,000
JPY
|
— | — | — | — | — |
58,689,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
49,058,000
JPY
|
— | — | — | — | — |
-294,883,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,062,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,492,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
42,565,000
JPY
|
— | — | — | — | — |
-291,821,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
10,735,000
JPY
|
— | — | — | — | — |
15,329,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
23,118,000
JPY
|
— | — | — | — | — |
-86,367,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
33,854,000
JPY
|
— | — | — | — | — |
-71,037,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
8,711,000
JPY
|
— | — | — | — | — |
-220,783,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
8,711,000
JPY
|
— | — | — | — | — |
-220,783,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,391,000
JPY
|
— | — | — | — | — |
-1,139,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
1,391,000
JPY
|
— | — | — | — | — |
-1,139,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
10,103,000
JPY
|
— | — | — | — | — |
-221,922,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,103,000
JPY
|
— | — | — | — | — |
-221,922,000
JPY
|
— | — |