Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,243,123,000
JPY
|
17,437,263,000
JPY
|
1,672,393,000
JPY
|
19,680,387,000
JPY
|
19,940,182,000
JPY
|
-1,412,597,000
JPY
|
21,352,780,000
JPY
|
19,664,418,000
JPY
|
2,183,327,000
JPY
|
19,413,434,000
JPY
|
17,230,107,000
JPY
|
1,607,202,000
JPY
|
21,020,637,000
JPY
|
-1,356,219,000
JPY
|
| Cost of sales | — | — | — | — |
14,721,294,000
JPY
|
— | — |
14,456,354,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,218,888,000
JPY
|
— | — |
5,208,063,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,197,220,000
JPY
|
— | — |
4,007,202,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
219,660,000
JPY
|
697,364,000
JPY
|
99,722,000
JPY
|
917,025,000
JPY
|
1,021,668,000
JPY
|
4,920,000
JPY
|
1,016,748,000
JPY
|
1,200,860,000
JPY
|
193,043,000
JPY
|
1,092,604,000
JPY
|
899,560,000
JPY
|
105,052,000
JPY
|
1,197,656,000
JPY
|
3,203,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
1,284,000
JPY
|
— | — |
158,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
13,255,000
JPY
|
— | — |
14,423,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
170,866,000
JPY
|
— | — |
248,353,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
29,956,000
JPY
|
— | — |
40,073,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
22,202,000
JPY
|
— | — |
19,277,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
57,938,000
JPY
|
— | — |
64,805,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,134,595,000
JPY
|
— | — |
1,384,408,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,849,000
JPY
|
— | — |
1,443,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,849,000
JPY
|
— | — |
1,443,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
487,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
105,663,000
JPY
|
— | — |
1,649,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,030,781,000
JPY
|
— | — |
1,384,202,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
444,679,000
JPY
|
— | — |
570,934,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-15,942,000
JPY
|
— | — |
-46,114,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
428,737,000
JPY
|
— | — |
524,820,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
602,044,000
JPY
|
— | — |
859,381,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
602,044,000
JPY
|
— | — |
859,381,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,889,000
JPY
|
— | — |
78,849,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,881,000
JPY
|
— | — |
-217,871,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-141,000
JPY
|
— | — |
10,748,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-6,150,000
JPY
|
— | — |
-128,273,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
595,894,000
JPY
|
— | — |
731,108,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
595,894,000
JPY
|
— | — |
731,108,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |