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 |
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 |
6,677,690,000
JPY
|
2,822,417,000
JPY
|
-6,066,000
JPY
|
6,683,756,000
JPY
|
3,492,770,000
JPY
|
368,568,000
JPY
|
6,200,484,000
JPY
|
-5,844,000
JPY
|
6,206,328,000
JPY
|
3,629,262,000
JPY
|
373,980,000
JPY
|
2,203,085,000
JPY
|
| Cost of sales |
4,928,753,000
JPY
|
— | — | — | — | — |
4,392,989,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,748,937,000
JPY
|
— | — | — | — | — |
1,807,494,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,341,175,000
JPY
|
— | — | — | — | — |
1,239,609,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
407,761,000
JPY
|
16,127,000
JPY
|
-213,709,000
JPY
|
621,470,000
JPY
|
527,193,000
JPY
|
78,150,000
JPY
|
567,885,000
JPY
|
-215,056,000
JPY
|
782,942,000
JPY
|
703,088,000
JPY
|
101,188,000
JPY
|
-21,335,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
33,000
JPY
|
— | — | — | — | — |
48,000
JPY
|
— | — | — | — | — |
| Dividend income |
7,825,000
JPY
|
— | — | — | — | — |
6,711,000
JPY
|
— | — | — | — | — |
| Non-operating income |
55,054,000
JPY
|
— | — | — | — | — |
19,137,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
33,885,000
JPY
|
— | — | — | — | — |
37,151,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
41,713,000
JPY
|
— | — | — | — | — |
46,691,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
421,103,000
JPY
|
— | — | — | — | — |
540,331,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
12,000
JPY
|
— | — | — | — | — |
4,160,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
24,176,000
JPY
|
— | — | — | — | — |
4,326,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
1,767,000
JPY
|
— | — | — | — | — |
1,419,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
443,512,000
JPY
|
— | — | — | — | — |
543,237,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
101,213,000
JPY
|
— | — | — | — | — |
158,263,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
42,929,000
JPY
|
— | — | — | — | — |
39,417,000
JPY
|
— | — | — | — | — |
| Income taxes |
144,142,000
JPY
|
— | — | — | — | — |
197,681,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
299,370,000
JPY
|
— | — | — | — | — |
345,555,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
299,370,000
JPY
|
— | — | — | — | — |
345,555,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
32,190,000
JPY
|
— | — | — | — | — |
36,013,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
21,047,000
JPY
|
— | — | — | — | — |
18,182,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
53,238,000
JPY
|
— | — | — | — | — |
54,196,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
352,608,000
JPY
|
— | — | — | — | — |
399,752,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
352,608,000
JPY
|
— | — | — | — | — |
399,752,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |