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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,457,373,000
JPY
|
-3,484,318,000
JPY
|
1,026,345,000
JPY
|
11,948,498,000
JPY
|
1,214,926,000
JPY
|
3,751,921,000
JPY
|
17,941,692,000
JPY
|
13,590,989,000
JPY
|
3,935,556,000
JPY
|
1,004,197,000
JPY
|
1,019,017,000
JPY
|
11,326,574,000
JPY
|
-3,694,356,000
JPY
|
17,285,345,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
127,237,000
JPY
|
— | — | — | — | — | — |
131,187,000
JPY
|
— | — | — | — | — | — |
| Salaries |
265,291,000
JPY
|
— | — | — | — | — | — |
283,897,000
JPY
|
— | — | — | — | — | — |
| Bonuses |
50,464,000
JPY
|
— | — | — | — | — | — |
47,297,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
24,874,000
JPY
|
— | — | — | — | — | — |
17,287,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — |
69,256,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
980,078,000
JPY
|
— | — | — | — | — | — |
1,045,011,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,676,508,000
JPY
|
— | — | — | — | — | — |
1,262,307,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
3,053,000
JPY
|
— | — | — | — | — | — |
3,163,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
15,312,000
JPY
|
— | — | — | — | — | — |
86,406,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,778,000
JPY
|
— | — | — | — | — | — |
8,692,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
22,271,000
JPY
|
— | — | — | — | — | — |
35,996,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,669,549,000
JPY
|
-730,008,000
JPY
|
12,443,000
JPY
|
743,535,000
JPY
|
224,697,000
JPY
|
1,418,880,000
JPY
|
2,399,557,000
JPY
|
1,312,717,000
JPY
|
1,590,391,000
JPY
|
3,711,000
JPY
|
134,697,000
JPY
|
654,696,000
JPY
|
-1,070,778,000
JPY
|
2,383,496,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,667,000
JPY
|
— | — | — | — | — | — |
91,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
3,667,000
JPY
|
— | — | — | — | — | — |
483,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
2,724,000
JPY
|
— | — | — | — | — | — |
2,241,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,670,492,000
JPY
|
— | — | — | — | — | — |
1,310,958,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
452,772,000
JPY
|
— | — | — | — | — | — |
282,981,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
144,754,000
JPY
|
— | — | — | — | — | — |
202,495,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
597,527,000
JPY
|
— | — | — | — | — | — |
485,476,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,072,964,000
JPY
|
— | — | — | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,072,964,000
JPY
|
— | — | — | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
1,072,964,000
JPY
|
— | — | — | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,072,964,000
JPY
|
— | — | — | — | — | — |
825,482,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |