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 |
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 |
10,645,361,000
JPY
|
-2,375,311,000
JPY
|
6,850,346,000
JPY
|
6,170,326,000
JPY
|
13,020,673,000
JPY
|
6,533,693,000
JPY
|
5,286,620,000
JPY
|
9,901,690,000
JPY
|
11,820,313,000
JPY
|
-1,918,623,000
JPY
|
| Cost of sales |
2,935,390,000
JPY
|
— | — | — | — | — | — |
2,756,182,000
JPY
|
— | — |
| Gross profit (loss) |
7,709,971,000
JPY
|
— | — | — | — | — | — |
7,145,507,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
58,065,000
JPY
|
— | — | — | — | — | — |
48,035,000
JPY
|
— | — |
| Welfare expenses |
108,322,000
JPY
|
— | — | — | — | — | — |
104,477,000
JPY
|
— | — |
| Taxes and dues |
86,843,000
JPY
|
— | — | — | — | — | — |
99,621,000
JPY
|
— | — |
| Depreciation |
666,891,000
JPY
|
— | — | — | — | — | — |
606,616,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,192,831,000
JPY
|
— | — | — | — | — | — |
5,672,754,000
JPY
|
— | — |
| Operating profit (loss) |
1,517,140,000
JPY
|
16,591,000
JPY
|
721,730,000
JPY
|
778,818,000
JPY
|
1,500,548,000
JPY
|
732,845,000
JPY
|
538,523,000
JPY
|
1,472,753,000
JPY
|
1,271,368,000
JPY
|
201,384,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
181,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — |
| Non-operating income |
59,563,000
JPY
|
— | — | — | — | — | — |
4,326,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
93,809,000
JPY
|
— | — | — | — | — | — |
86,843,000
JPY
|
— | — |
| Non-operating expenses |
107,930,000
JPY
|
— | — | — | — | — | — |
136,652,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,468,773,000
JPY
|
— | — | — | — | — | — |
1,340,427,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
33,271,000
JPY
|
— | — | — | — | — | — |
51,264,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,435,501,000
JPY
|
— | — | — | — | — | — |
1,289,162,000
JPY
|
— | — |
| Income taxes - current |
420,592,000
JPY
|
— | — | — | — | — | — |
347,009,000
JPY
|
— | — |
| Income taxes - deferred |
35,006,000
JPY
|
— | — | — | — | — | — |
97,977,000
JPY
|
— | — |
| Income taxes |
455,598,000
JPY
|
— | — | — | — | — | — |
444,987,000
JPY
|
— | — |
| Profit (loss) |
979,903,000
JPY
|
— | — | — | — | — | — |
844,175,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
6,482,000
JPY
|
— | — | — | — | — | — |
-1,657,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
973,420,000
JPY
|
— | — | — | — | — | — |
845,833,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges |
-7,396,000
JPY
|
— | — | — | — | — | — |
84,097,000
JPY
|
— | — |
| Foreign currency translation adjustment |
14,793,000
JPY
|
— | — | — | — | — | — |
68,526,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
12,116,000
JPY
|
— | — | — | — | — | — |
11,316,000
JPY
|
— | — |
| Other comprehensive income |
19,513,000
JPY
|
— | — | — | — | — | — |
163,940,000
JPY
|
— | — |
| Comprehensive income |
999,416,000
JPY
|
— | — | — | — | — | — |
1,008,116,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
992,677,000
JPY
|
— | — | — | — | — | — |
1,009,774,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
6,739,000
JPY
|
— | — | — | — | — | — |
-1,657,000
JPY
|
— | — |