Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,354,498,000
JPY
|
-16,865,000
JPY
|
518,464,000
JPY
|
642,007,000
JPY
|
841,553,000
JPY
|
3,369,337,000
JPY
|
5,371,363,000
JPY
|
878,865,000
JPY
|
485,629,000
JPY
|
3,259,547,000
JPY
|
371,993,000
JPY
|
4,980,613,000
JPY
|
-15,424,000
JPY
|
4,996,037,000
JPY
|
| Cost of sales |
2,366,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,994,386,000
JPY
|
— | — |
| Gross profit (loss) |
2,987,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,986,226,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,263,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,418,082,000
JPY
|
— | — |
| Operating profit (loss) |
724,233,000
JPY
|
43,559,000
JPY
|
-16,527,000
JPY
|
-104,214,000
JPY
|
558,625,000
JPY
|
242,789,000
JPY
|
680,673,000
JPY
|
360,809,000
JPY
|
-70,451,000
JPY
|
210,395,000
JPY
|
15,439,000
JPY
|
568,144,000
JPY
|
51,951,000
JPY
|
516,192,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
9,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,161,000
JPY
|
— | — |
| Dividend income |
8,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,899,000
JPY
|
— | — |
| Non-operating income |
133,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,676,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
18,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,866,000
JPY
|
— | — |
| Non-operating expenses |
19,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,991,000
JPY
|
— | — |
| Ordinary profit (loss) |
838,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
583,829,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,048,000
JPY
|
— | — |
| Extraordinary income |
102,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,629,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
116,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,806,000
JPY
|
— | — |
| Extraordinary losses |
147,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,806,000
JPY
|
— | — |
| Profit (loss) before income taxes |
793,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
578,653,000
JPY
|
— | — |
| Income taxes - current |
283,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,820,000
JPY
|
— | — |
| Income taxes - deferred |
-2,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,283,000
JPY
|
— | — |
| Income taxes |
280,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
252,537,000
JPY
|
— | — |
| Profit (loss) |
513,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,115,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
513,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,115,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-109,348,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,385,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
5,886,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,286,000
JPY
|
— | — |
| Other comprehensive income |
-103,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,671,000
JPY
|
— | — |
| Comprehensive income |
409,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,786,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
409,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
370,786,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |