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 |
27,564,584,000
JPY
|
-2,142,000,000
JPY
|
1,563,746,000
JPY
|
102,701,000
JPY
|
27,496,096,000
JPY
|
544,040,000
JPY
|
29,706,585,000
JPY
|
26,023,343,000
JPY
|
1,118,217,000
JPY
|
111,936,000
JPY
|
25,967,048,000
JPY
|
-1,692,259,000
JPY
|
518,400,000
JPY
|
27,715,602,000
JPY
|
| Cost of sales |
21,213,115,000
JPY
|
— | — | — | — | — | — |
20,059,429,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,351,469,000
JPY
|
— | — | — | — | — | — |
5,963,913,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
5,881,234,000
JPY
|
— | — | — | — | — | — |
5,543,649,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
470,235,000
JPY
|
— | — | — | — | — | — |
420,264,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,853,000
JPY
|
— | — | — | — | — | — |
1,895,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
3,209,000
JPY
|
— | — | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
71,956,000
JPY
|
— | — | — | — | — | — |
63,466,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
22,638,000
JPY
|
— | — | — | — | — | — |
33,354,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
23,266,000
JPY
|
— | — | — | — | — | — |
33,354,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
518,925,000
JPY
|
-119,000,000
JPY
|
3,239,000
JPY
|
-6,307,000
JPY
|
444,338,000
JPY
|
196,655,000
JPY
|
637,925,000
JPY
|
450,376,000
JPY
|
4,717,000
JPY
|
10,105,000
JPY
|
375,225,000
JPY
|
-111,600,000
JPY
|
171,927,000
JPY
|
561,976,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
109,000
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
18,583,000
JPY
|
— | — | — | — | — | — |
126,981,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
76,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
16,257,000
JPY
|
— | — | — | — | — | — |
160,784,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
521,251,000
JPY
|
— | — | — | — | — | — |
416,572,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
184,551,000
JPY
|
— | — | — | — | — | — |
143,793,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
184,551,000
JPY
|
— | — | — | — | — | — |
143,793,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
336,700,000
JPY
|
— | — | — | — | — | — |
272,779,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
336,700,000
JPY
|
— | — | — | — | — | — |
272,779,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
74,000,000
JPY
|
— | — | — | — | — | — |
4,209,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-260,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
73,739,000
JPY
|
— | — | — | — | — | — |
4,209,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
410,440,000
JPY
|
— | — | — | — | — | — |
276,988,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
410,440,000
JPY
|
— | — | — | — | — | — |
276,988,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |