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 |
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 |
14,153,116,000
JPY
|
883,594,000
JPY
|
-190,743,000
JPY
|
14,343,859,000
JPY
|
13,460,264,000
JPY
|
15,889,864,000
JPY
|
-182,007,000
JPY
|
16,071,871,000
JPY
|
15,234,839,000
JPY
|
837,032,000
JPY
|
| Cost of sales |
5,260,935,000
JPY
|
— | — | — | — |
6,387,384,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
8,892,180,000
JPY
|
— | — | — | — |
9,502,479,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
7,330,941,000
JPY
|
— | — | — | — |
7,682,830,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,561,238,000
JPY
|
226,574,000
JPY
|
-481,569,000
JPY
|
2,042,808,000
JPY
|
1,816,233,000
JPY
|
1,819,649,000
JPY
|
-453,162,000
JPY
|
2,272,812,000
JPY
|
1,937,047,000
JPY
|
335,764,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
234,908,000
JPY
|
— | — | — | — |
220,908,000
JPY
|
— | — | — | — |
| Dividend income |
10,760,000
JPY
|
— | — | — | — |
10,488,000
JPY
|
— | — | — | — |
| Non-operating income |
509,009,000
JPY
|
— | — | — | — |
365,759,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — |
13,562,000
JPY
|
— | — | — | — |
| Non-operating expenses |
20,307,000
JPY
|
— | — | — | — |
224,399,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,049,939,000
JPY
|
— | — | — | — |
1,961,010,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
6,732,000
JPY
|
— | — | — | — |
2,588,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
210,500,000
JPY
|
— | — | — | — |
7,236,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,846,171,000
JPY
|
— | — | — | — |
1,956,362,000
JPY
|
— | — | — | — |
| Income taxes |
838,592,000
JPY
|
— | — | — | — |
559,375,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,007,578,000
JPY
|
— | — | — | — |
1,396,986,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
1,007,578,000
JPY
|
— | — | — | — |
1,396,985,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
76,236,000
JPY
|
— | — | — | — |
32,239,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-138,000
JPY
|
— | — | — | — |
14,060,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
91,541,000
JPY
|
— | — | — | — |
-873,357,000
JPY
|
— | — | — | — |
| Other comprehensive income |
167,639,000
JPY
|
— | — | — | — |
-827,057,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,175,217,000
JPY
|
— | — | — | — |
569,929,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,175,217,000
JPY
|
— | — | — | — |
569,929,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |