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 |
6,981,007,000
JPY
|
JPY
|
2,882,561,000
JPY
|
3,113,178,000
JPY
|
6,981,007,000
JPY
|
570,215,000
JPY
|
415,052,000
JPY
|
5,961,106,000
JPY
|
435,689,000
JPY
|
415,086,000
JPY
|
2,832,713,000
JPY
|
2,277,617,000
JPY
|
5,961,106,000
JPY
|
JPY
|
| Cost of sales |
5,042,581,000
JPY
|
— | — | — | — | — | — |
4,479,664,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,938,426,000
JPY
|
— | — | — | — | — | — |
1,481,442,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,173,636,000
JPY
|
— | — | — | — | — | — |
1,090,839,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
764,790,000
JPY
|
JPY
|
-61,371,000
JPY
|
455,356,000
JPY
|
764,790,000
JPY
|
34,344,000
JPY
|
336,461,000
JPY
|
390,602,000
JPY
|
-57,801,000
JPY
|
336,206,000
JPY
|
297,567,000
JPY
|
-185,368,000
JPY
|
390,602,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,003,000
JPY
|
— | — | — | — | — | — |
10,297,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
44,201,000
JPY
|
— | — | — | — | — | — |
44,899,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
91,805,000
JPY
|
— | — | — | — | — | — |
143,786,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
24,582,000
JPY
|
— | — | — | — | — | — |
23,610,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
24,582,000
JPY
|
— | — | — | — | — | — |
23,630,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
832,012,000
JPY
|
— | — | — | — | — | — |
510,758,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
375,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
375,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
778,000
JPY
|
— | — | — | — | — | — |
270,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
831,610,000
JPY
|
— | — | — | — | — | — |
510,487,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
235,103,000
JPY
|
— | — | — | — | — | — |
113,402,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
596,506,000
JPY
|
— | — | — | — | — | — |
397,085,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-17,397,000
JPY
|
— | — | — | — | — | — |
2,573,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
613,903,000
JPY
|
— | — | — | — | — | — |
394,511,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
103,016,000
JPY
|
— | — | — | — | — | — |
14,084,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
19,557,000
JPY
|
— | — | — | — | — | — |
-225,807,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,979,000
JPY
|
— | — | — | — | — | — |
20,070,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
126,553,000
JPY
|
— | — | — | — | — | — |
-191,652,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
723,059,000
JPY
|
— | — | — | — | — | — |
205,432,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
740,657,000
JPY
|
— | — | — | — | — | — |
226,802,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-17,598,000
JPY
|
— | — | — | — | — | — |
-21,369,000
JPY
|
— | — | — | — | — | — |