Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
3,350,684,000
JPY
|
15,413,458,000
JPY
|
1,089,251,000
JPY
|
JPY
|
10,941,033,000
JPY
|
15,413,458,000
JPY
|
32,488,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,440,416,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,973,041,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,770,595,000
JPY
|
— |
| Operating profit (loss) |
619,256,000
JPY
|
1,895,384,000
JPY
|
77,394,000
JPY
|
-692,939,000
JPY
|
1,198,414,000
JPY
|
1,202,445,000
JPY
|
319,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — | — |
73,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
63,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
24,765,000
JPY
|
— |
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — |
5,795,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
23,626,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,203,585,000
JPY
|
— |
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,132,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,548,000
JPY
|
— |
| Extraordinary losses | |||||||
| Extraordinary losses | — | — | — | — | — |
14,360,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,192,772,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
536,712,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-27,307,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
509,405,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
683,367,000
JPY
|
— |
| Profit attributable to | |||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
683,367,000
JPY
|
— |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,832,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
17,476,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
21,308,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
704,676,000
JPY
|
— |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
704,676,000
JPY
|
— |