Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
71,321,000
JPY
|
4,642,247,000
JPY
|
4,570,925,000
JPY
|
4,576,350,000
JPY
|
44,160,000
JPY
|
394,010,000
JPY
|
4,132,754,000
JPY
|
52,004,000
JPY
|
367,133,000
JPY
|
3,859,635,000
JPY
|
71,730,000
JPY
|
4,350,503,000
JPY
|
4,278,772,000
JPY
|
4,283,363,000
JPY
|
| Cost of sales | — | — | — |
3,659,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,473,176,000
JPY
|
| Gross profit (loss) | — | — | — |
916,949,000
JPY
|
— | — | — | — | — | — | — | — | — |
810,187,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
678,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,150,000
JPY
|
| Operating profit (loss) | — | — | — |
238,817,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,036,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000
JPY
|
| Dividend income | — | — | — |
4,060,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,000
JPY
|
| Non-operating income | — | — | — |
25,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,320,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,611,000
JPY
|
| Non-operating expenses | — | — | — |
14,155,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,913,000
JPY
|
| Ordinary profit (loss) |
3,321,000
JPY
|
250,413,000
JPY
|
247,091,000
JPY
|
250,413,000
JPY
|
9,306,000
JPY
|
43,023,000
JPY
|
194,761,000
JPY
|
17,355,000
JPY
|
-19,640,000
JPY
|
56,832,000
JPY
|
2,895,000
JPY
|
57,443,000
JPY
|
54,548,000
JPY
|
57,443,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
159,359,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
250,342,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,802,000
JPY
|
| Income taxes - current | — | — | — |
39,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,141,000
JPY
|
| Income taxes - deferred | — | — | — |
17,351,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,636,000
JPY
|
| Income taxes | — | — | — |
56,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,505,000
JPY
|
| Profit (loss) | — | — | — |
193,902,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,296,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,323,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
191,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,620,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
8,281,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,528,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — |
-277,000
JPY
|
— | — | — | — | — | — | — | — | — |
339,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
610,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,000
JPY
|
| Other comprehensive income | — | — | — |
8,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,452,000
JPY
|
| Comprehensive income | — | — | — |
202,639,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,749,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
200,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,937,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,187,000
JPY
|