Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,494,125,000
JPY
|
9,020,508,000
JPY
|
710,586,000
JPY
|
2,680,753,000
JPY
|
2,135,043,000
JPY
|
8,615,568,000
JPY
|
-404,939,000
JPY
|
7,348,059,000
JPY
|
7,788,168,000
JPY
|
745,231,000
JPY
|
2,479,448,000
JPY
|
-440,108,000
JPY
|
2,814,835,000
JPY
|
1,748,653,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,541,455,000
JPY
|
— |
5,463,223,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,074,112,000
JPY
|
— |
1,884,836,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
19,080,000
JPY
|
— |
23,430,000
JPY
|
— | — | — | — | — | — |
| Salaries | — | — | — | — | — |
667,873,000
JPY
|
— |
584,788,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
45,877,000
JPY
|
— |
42,934,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
3,406,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,679,387,000
JPY
|
— |
1,502,352,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
224,662,000
JPY
|
393,341,000
JPY
|
43,433,000
JPY
|
102,555,000
JPY
|
22,689,000
JPY
|
394,725,000
JPY
|
1,384,000
JPY
|
382,483,000
JPY
|
381,432,000
JPY
|
101,235,000
JPY
|
163,553,000
JPY
|
1,051,000
JPY
|
81,015,000
JPY
|
35,627,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
4,034,000
JPY
|
— |
4,049,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— |
69,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
67,343,000
JPY
|
— |
95,331,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
56,955,000
JPY
|
— |
50,230,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
62,346,000
JPY
|
— |
54,505,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
399,723,000
JPY
|
— |
423,309,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,168,000
JPY
|
— |
9,599,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,168,000
JPY
|
— |
9,599,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,583,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,215,000
JPY
|
— |
8,539,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
396,676,000
JPY
|
— |
424,368,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
83,488,000
JPY
|
— |
206,504,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
82,273,000
JPY
|
— |
-54,516,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
165,762,000
JPY
|
— |
151,988,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
230,914,000
JPY
|
— |
272,380,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
21,042,000
JPY
|
— |
24,580,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
209,872,000
JPY
|
— |
247,800,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,620,000
JPY
|
— |
3,353,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
128,564,000
JPY
|
— |
393,816,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
3,663,000
JPY
|
— |
-1,766,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
133,848,000
JPY
|
— |
395,403,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
364,762,000
JPY
|
— |
667,783,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
314,597,000
JPY
|
— |
599,109,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
50,165,000
JPY
|
— |
68,674,000
JPY
|
— | — | — | — | — | — |