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 |
6,712,459,000
JPY
|
JPY
|
6,061,071,000
JPY
|
651,388,000
JPY
|
6,712,459,000
JPY
|
6,197,703,000
JPY
|
JPY
|
5,627,632,000
JPY
|
570,071,000
JPY
|
6,197,703,000
JPY
|
| Cost of sales |
4,101,097,000
JPY
|
— | — | — | — |
3,402,616,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,611,362,000
JPY
|
— | — | — | — |
2,795,087,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
1,263,191,000
JPY
|
— | — | — | — |
1,144,315,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,348,170,000
JPY
|
-884,631,000
JPY
|
2,030,981,000
JPY
|
201,820,000
JPY
|
2,232,802,000
JPY
|
1,650,771,000
JPY
|
-777,468,000
JPY
|
2,224,028,000
JPY
|
204,210,000
JPY
|
2,428,239,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
384,000
JPY
|
— | — | — | — |
1,657,000
JPY
|
— | — | — | — |
| Non-operating income |
1,476,000
JPY
|
— | — | — | — |
1,731,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,312,000
JPY
|
— | — | — | — |
4,017,000
JPY
|
— | — | — | — |
| Non-operating expenses |
11,306,000
JPY
|
— | — | — | — |
37,630,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,338,340,000
JPY
|
— | — | — | — |
1,614,871,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — |
58,500,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,338,340,000
JPY
|
— | — | — | — |
1,556,371,000
JPY
|
— | — | — | — |
| Income taxes - current |
418,265,000
JPY
|
— | — | — | — |
456,246,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
19,505,000
JPY
|
— | — | — | — |
33,980,000
JPY
|
— | — | — | — |
| Income taxes |
437,771,000
JPY
|
— | — | — | — |
490,226,000
JPY
|
— | — | — | — |
| Profit (loss) |
900,569,000
JPY
|
— | — | — | — |
1,066,145,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent |
900,569,000
JPY
|
— | — | — | — |
1,066,145,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,762,000
JPY
|
— | — | — | — |
-1,812,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
173,784,000
JPY
|
— | — | — | — |
-35,859,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
711,000
JPY
|
— | — | — | — |
-181,000
JPY
|
— | — | — | — |
| Other comprehensive income |
176,257,000
JPY
|
— | — | — | — |
-37,853,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,076,826,000
JPY
|
— | — | — | — |
1,028,291,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,076,826,000
JPY
|
— | — | — | — |
1,028,291,000
JPY
|
— | — | — | — |