Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,150,587,000
JPY
|
— | — |
2,201,201,000
JPY
|
— | — | — | — | — |
1,628,357,000
JPY
|
1,589,734,000
JPY
|
— | — | — |
| Cost of sales |
1,587,217,000
JPY
|
— | — |
1,600,480,000
JPY
|
— | — | — | — | — |
1,151,358,000
JPY
|
1,141,303,000
JPY
|
— | — | — |
| Gross profit (loss) |
563,370,000
JPY
|
— | — |
600,721,000
JPY
|
— | — | — | — | — |
476,999,000
JPY
|
448,430,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
440,175,000
JPY
|
— | — |
454,958,000
JPY
|
— | — | — | — | — |
409,913,000
JPY
|
388,795,000
JPY
|
— | — | — |
| Operating profit (loss) |
123,194,000
JPY
|
— | — |
145,763,000
JPY
|
— | — | — | — | — |
67,085,000
JPY
|
59,634,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
142,000
JPY
|
— | — |
145,000
JPY
|
— | — | — | — | — |
172,000
JPY
|
181,000
JPY
|
— | — | — |
| Non-operating income |
2,079,000
JPY
|
— | — |
2,082,000
JPY
|
— | — | — | — | — |
8,459,000
JPY
|
8,266,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,708,000
JPY
|
— | — |
4,708,000
JPY
|
— | — | — | — | — |
6,050,000
JPY
|
5,969,000
JPY
|
— | — | — |
| Non-operating expenses |
13,444,000
JPY
|
— | — |
13,998,000
JPY
|
— | — | — | — | — |
19,767,000
JPY
|
14,405,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
111,829,000
JPY
|
— | — |
133,846,000
JPY
|
— | — | — | — | — |
55,777,000
JPY
|
53,495,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,999,000
JPY
|
— | — |
2,999,000
JPY
|
— | — | — | — | — |
134,000
JPY
|
134,000
JPY
|
— | — | — |
| Extraordinary income |
11,406,000
JPY
|
— | — |
2,999,000
JPY
|
— | — | — | — | — |
134,000
JPY
|
134,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
24,528,000
JPY
|
— | — |
24,528,000
JPY
|
— | — | — | — | — |
445,000
JPY
|
12,402,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
98,707,000
JPY
|
— | — |
112,318,000
JPY
|
— | — | — | — | — |
55,466,000
JPY
|
41,228,000
JPY
|
— | — | — |
| Income taxes - current |
32,565,000
JPY
|
— | — |
32,565,000
JPY
|
— | — | — | — | — |
27,918,000
JPY
|
27,918,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,741,000
JPY
|
— | — |
-4,479,000
JPY
|
— | — | — | — | — |
-5,158,000
JPY
|
-7,390,000
JPY
|
— | — | — |
| Income taxes |
26,823,000
JPY
|
— | — |
28,085,000
JPY
|
— | — | — | — | — |
22,760,000
JPY
|
20,528,000
JPY
|
— | — | — |
| Profit (loss) |
71,884,000
JPY
|
— |
71,884,000
JPY
|
84,233,000
JPY
|
— |
71,884,000
JPY
|
71,884,000
JPY
|
— |
20,700,000
JPY
|
32,705,000
JPY
|
20,700,000
JPY
|
20,700,000
JPY
|
— |
20,700,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
84,233,000
JPY
|
— |
84,233,000
JPY
|
84,233,000
JPY
|
— | — |
32,705,000
JPY
|
— |
32,705,000
JPY
|
— | — |
32,705,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,375,000
JPY
|
— | — | — | — | — |
-1,144,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-2,817,000
JPY
|
— | — | — | — | — |
-1,509,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-1,441,000
JPY
|
— | — | — | — | — |
-2,653,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
82,791,000
JPY
|
— | — | — | — | — |
30,051,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
82,791,000
JPY
|
— | — | — | — | — |
30,051,000
JPY
|
— | — | — | — |