Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
277,739,000
JPY
|
20,489,000
JPY
|
5,227,234,000
JPY
|
5,222,487,000
JPY
|
-4,746,000
JPY
|
4,453,233,000
JPY
|
288,934,000
JPY
|
186,836,000
JPY
|
252,652,000
JPY
|
5,096,379,000
JPY
|
5,091,632,000
JPY
|
20,130,000
JPY
|
-4,746,000
JPY
|
87,153,000
JPY
|
4,556,813,000
JPY
|
179,629,000
JPY
|
| Cost of sales | — | — | — |
3,862,205,000
JPY
|
— | — | — | — | — | — |
3,874,275,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,360,282,000
JPY
|
— | — | — | — | — | — |
1,217,356,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,071,207,000
JPY
|
— | — | — | — | — | — |
1,033,824,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
22,111,000
JPY
|
6,369,000
JPY
|
423,892,000
JPY
|
289,075,000
JPY
|
-134,816,000
JPY
|
267,739,000
JPY
|
104,786,000
JPY
|
22,884,000
JPY
|
6,271,000
JPY
|
330,447,000
JPY
|
183,532,000
JPY
|
1,090,000
JPY
|
-146,915,000
JPY
|
22,374,000
JPY
|
273,325,000
JPY
|
27,385,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
11,614,000
JPY
|
— | — | — | — | — | — |
10,417,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
26,462,000
JPY
|
— | — | — | — | — | — |
105,874,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
32,048,000
JPY
|
— | — | — | — | — | — |
19,891,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
48,819,000
JPY
|
— | — | — | — | — | — |
30,698,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
266,718,000
JPY
|
— | — | — | — | — | — |
258,708,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
280,880,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
16,547,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — |
316,185,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
257,670,000
JPY
|
— | — | — | — | — | — |
223,402,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
90,465,000
JPY
|
— | — | — | — | — | — |
-1,560,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
167,204,000
JPY
|
— | — | — | — | — | — |
224,962,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
4,294,000
JPY
|
— | — | — | — | — | — |
12,311,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
162,909,000
JPY
|
— | — | — | — | — | — |
212,651,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-55,288,000
JPY
|
— | — | — | — | — | — |
69,739,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-1,893,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-57,181,000
JPY
|
— | — | — | — | — | — |
69,739,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
110,022,000
JPY
|
— | — | — | — | — | — |
294,702,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
105,718,000
JPY
|
— | — | — | — | — | — |
282,425,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
4,304,000
JPY
|
— | — | — | — | — | — |
12,276,000
JPY
|
— | — | — | — | — |