Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,217,826,000
JPY
|
-29,573,000
JPY
|
3,267,799,000
JPY
|
9,065,483,000
JPY
|
9,035,910,000
JPY
|
579,857,000
JPY
|
8,478,063,000
JPY
|
8,462,604,000
JPY
|
-15,459,000
JPY
|
3,237,238,000
JPY
|
545,266,000
JPY
|
4,695,558,000
JPY
|
| Cost of sales | — | — | — | — |
3,141,860,000
JPY
|
— | — |
2,840,565,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,894,049,000
JPY
|
— | — |
5,622,038,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,573,489,000
JPY
|
— | — |
5,346,575,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
375,274,000
JPY
|
-251,376,000
JPY
|
248,223,000
JPY
|
571,937,000
JPY
|
320,560,000
JPY
|
-51,560,000
JPY
|
542,548,000
JPY
|
275,463,000
JPY
|
-267,084,000
JPY
|
199,580,000
JPY
|
9,641,000
JPY
|
333,326,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
918,000
JPY
|
— | — |
989,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
690,000
JPY
|
— | — |
669,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
603,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
10,947,000
JPY
|
— | — |
14,651,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
18,008,000
JPY
|
— | — |
19,195,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — |
3,236,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
44,708,000
JPY
|
— | — |
39,956,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
286,799,000
JPY
|
— | — |
250,157,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
9,828,000
JPY
|
— | — |
6,164,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
276,971,000
JPY
|
— | — |
243,993,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
31,799,000
JPY
|
— | — |
43,984,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
71,262,000
JPY
|
— | — |
51,203,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
103,062,000
JPY
|
— | — |
95,188,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
173,908,000
JPY
|
— | — |
148,805,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
173,908,000
JPY
|
— | — |
148,805,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
135,942,000
JPY
|
— | — |
-8,819,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-5,346,000
JPY
|
— | — |
1,028,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-3,990,000
JPY
|
— | — |
21,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
126,606,000
JPY
|
— | — |
-7,769,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
300,515,000
JPY
|
— | — |
141,035,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
300,515,000
JPY
|
— | — |
141,035,000
JPY
|
— | — | — | — |