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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,418,280,000
JPY
|
JPY
|
949,025,000
JPY
|
3,307,037,000
JPY
|
4,418,280,000
JPY
|
162,217,000
JPY
|
4,256,062,000
JPY
|
4,382,969,000
JPY
|
165,377,000
JPY
|
4,382,969,000
JPY
|
3,268,596,000
JPY
|
948,995,000
JPY
|
JPY
|
4,217,591,000
JPY
|
| Cost of sales |
2,267,951,000
JPY
|
— | — | — | — | — | — |
2,164,986,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,150,329,000
JPY
|
— | — | — | — | — | — |
2,217,982,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
990,512,000
JPY
|
— | — | — | — | — | — |
913,130,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,159,817,000
JPY
|
-279,486,000
JPY
|
116,464,000
JPY
|
1,349,619,000
JPY
|
1,439,304,000
JPY
|
-26,779,000
JPY
|
1,466,083,000
JPY
|
1,304,852,000
JPY
|
-29,191,000
JPY
|
1,550,146,000
JPY
|
1,440,012,000
JPY
|
139,326,000
JPY
|
-245,293,000
JPY
|
1,579,338,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,648,000
JPY
|
— | — | — | — | — | — |
2,983,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
13,245,000
JPY
|
— | — | — | — | — | — |
13,351,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
103,734,000
JPY
|
— | — | — | — | — | — |
40,261,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,276,000
JPY
|
— | — | — | — | — | — |
5,032,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
5,898,000
JPY
|
— | — | — | — | — | — |
320,006,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,257,653,000
JPY
|
— | — | — | — | — | — |
1,025,107,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
67,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
67,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
1,030,000
JPY
|
— | — | — | — | — | — |
945,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,256,690,000
JPY
|
— | — | — | — | — | — |
1,024,162,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
274,365,000
JPY
|
— | — | — | — | — | — |
316,047,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
982,324,000
JPY
|
— | — | — | — | — | — |
708,114,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
25,052,000
JPY
|
— | — | — | — | — | — |
8,294,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
957,271,000
JPY
|
— | — | — | — | — | — |
699,820,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
97,057,000
JPY
|
— | — | — | — | — | — |
67,566,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
39,998,000
JPY
|
— | — | — | — | — | — |
-253,349,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
137,056,000
JPY
|
— | — | — | — | — | — |
-185,782,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,119,380,000
JPY
|
— | — | — | — | — | — |
522,332,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,087,042,000
JPY
|
— | — | — | — | — | — |
542,613,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
32,338,000
JPY
|
— | — | — | — | — | — |
-20,280,000
JPY
|
— | — | — | — | — | — |