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 |
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 |
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 |
523,488,000
JPY
|
14,620,490,000
JPY
|
14,806,219,000
JPY
|
14,282,731,000
JPY
|
-185,729,000
JPY
|
5,828,895,000
JPY
|
1,713,621,000
JPY
|
3,564,000
JPY
|
2,448,054,000
JPY
|
4,288,594,000
JPY
|
5,802,826,000
JPY
|
1,631,029,000
JPY
|
3,651,000
JPY
|
2,256,962,000
JPY
|
3,655,772,000
JPY
|
13,890,780,000
JPY
|
13,755,218,000
JPY
|
540,537,000
JPY
|
13,350,242,000
JPY
|
-135,562,000
JPY
|
| Cost of sales | — |
11,101,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,464,700,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,519,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,290,517,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,726,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,628,561,000
JPY
|
— | — | — |
| Operating profit (loss) |
21,144,000
JPY
|
792,142,000
JPY
|
792,277,000
JPY
|
771,133,000
JPY
|
-134,000
JPY
|
324,645,000
JPY
|
-6,712,000
JPY
|
-120,994,000
JPY
|
43,965,000
JPY
|
530,229,000
JPY
|
340,499,000
JPY
|
4,783,000
JPY
|
-125,564,000
JPY
|
61,899,000
JPY
|
379,832,000
JPY
|
661,616,000
JPY
|
661,956,000
JPY
|
164,000
JPY
|
661,451,000
JPY
|
340,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
5,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,248,000
JPY
|
— | — | — |
| Non-operating income | — |
15,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,357,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000
JPY
|
— | — | — |
| Non-operating expenses | — |
20,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,019,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
787,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
674,295,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — |
| Extraordinary losses | — |
27,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,608,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
760,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
671,687,000
JPY
|
— | — | — |
| Income taxes - current | — |
162,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,210,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
96,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,208,000
JPY
|
— | — | — |
| Income taxes | — |
258,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,418,000
JPY
|
— | — | — |
| Profit (loss) | — |
501,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
486,268,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-993,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
755,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
502,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
485,513,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — |
-7,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,323,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,749,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-3,943,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,092,000
JPY
|
— | — | — |
| Comprehensive income | — |
497,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
520,361,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
498,437,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,236,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,125,000
JPY
|
— | — | — |