Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,830,668,000
JPY
|
513,273,000
JPY
|
-60,085,000
JPY
|
34,890,754,000
JPY
|
32,641,741,000
JPY
|
1,735,739,000
JPY
|
1,640,937,000
JPY
|
510,300,000
JPY
|
33,222,342,000
JPY
|
33,282,564,000
JPY
|
31,131,326,000
JPY
|
-60,221,000
JPY
|
| Cost of sales |
28,216,727,000
JPY
|
— | — | — | — | — | — | — |
26,481,691,000
JPY
|
— | — | — |
| Gross profit (loss) |
6,613,941,000
JPY
|
— | — | — | — | — | — | — |
6,740,650,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
4,913,676,000
JPY
|
— | — | — | — | — | — | — |
4,804,974,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,700,265,000
JPY
|
204,267,000
JPY
|
JPY
|
1,700,265,000
JPY
|
1,314,144,000
JPY
|
181,852,000
JPY
|
112,163,000
JPY
|
202,032,000
JPY
|
1,935,675,000
JPY
|
1,935,675,000
JPY
|
1,621,479,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
233,000
JPY
|
— | — | — | — | — | — | — |
287,000
JPY
|
— | — | — |
| Dividend income |
235,435,000
JPY
|
— | — | — | — | — | — | — |
206,347,000
JPY
|
— | — | — |
| Non-operating income |
430,010,000
JPY
|
— | — | — | — | — | — | — |
383,393,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
202,292,000
JPY
|
— | — | — | — | — | — | — |
243,633,000
JPY
|
— | — | — |
| Non-operating expenses |
259,133,000
JPY
|
— | — | — | — | — | — | — |
307,653,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,871,142,000
JPY
|
— | — | — | — | — | — | — |
2,011,416,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income |
514,542,000
JPY
|
— | — | — | — | — | — | — |
34,417,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
178,540,000
JPY
|
— | — | — | — | — | — | — |
25,531,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,207,144,000
JPY
|
— | — | — | — | — | — | — |
2,020,302,000
JPY
|
— | — | — |
| Income taxes - current |
572,844,000
JPY
|
— | — | — | — | — | — | — |
525,372,000
JPY
|
— | — | — |
| Income taxes - deferred |
60,499,000
JPY
|
— | — | — | — | — | — | — |
75,822,000
JPY
|
— | — | — |
| Income taxes |
633,343,000
JPY
|
— | — | — | — | — | — | — |
601,194,000
JPY
|
— | — | — |
| Profit (loss) |
1,573,800,000
JPY
|
— | — | — | — | — | — | — |
1,419,107,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
160,794,000
JPY
|
— | — | — | — | — | — | — |
210,660,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,413,006,000
JPY
|
— | — | — | — | — | — | — |
1,208,447,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
1,689,819,000
JPY
|
— | — | — | — | — | — | — |
760,924,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
688,000
JPY
|
— | — | — | — | — | — | — |
-2,372,000
JPY
|
— | — | — |
| Other comprehensive income |
1,690,508,000
JPY
|
— | — | — | — | — | — | — |
758,552,000
JPY
|
— | — | — |
| Comprehensive income |
3,264,308,000
JPY
|
— | — | — | — | — | — | — |
2,177,659,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,037,365,000
JPY
|
— | — | — | — | — | — | — |
1,930,732,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
226,943,000
JPY
|
— | — | — | — | — | — | — |
246,926,000
JPY
|
— | — | — |