Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,053,705,000
JPY
|
80,898,200,000
JPY
|
82,943,722,000
JPY
|
-8,182,000
JPY
|
82,951,905,000
JPY
|
80,991,002,000
JPY
|
1,958,062,000
JPY
|
80,993,654,000
JPY
|
79,035,592,000
JPY
|
-2,652,000
JPY
|
| Cost of sales | — | — |
74,574,767,000
JPY
|
— | — |
72,927,800,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,368,955,000
JPY
|
— | — |
8,063,202,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
184,583,000
JPY
|
— | — |
202,309,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,034,702,000
JPY
|
— | — |
7,711,780,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
240,020,000
JPY
|
2,264,687,000
JPY
|
334,253,000
JPY
|
-2,170,455,000
JPY
|
2,504,708,000
JPY
|
351,421,000
JPY
|
230,803,000
JPY
|
2,354,897,000
JPY
|
2,124,094,000
JPY
|
-2,003,475,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
708,000
JPY
|
— | — |
1,229,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
10,493,000
JPY
|
— | — |
9,724,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
240,797,000
JPY
|
— | — |
261,818,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
17,360,000
JPY
|
— | — |
21,008,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
1,416,000
JPY
|
— | — |
13,070,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
27,395,000
JPY
|
— | — |
42,531,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
547,654,000
JPY
|
— | — |
570,709,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,413,000
JPY
|
— | — |
219,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
2,413,000
JPY
|
— | — |
219,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
158,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
16,278,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
18,048,000
JPY
|
— | — |
1,070,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
532,020,000
JPY
|
— | — |
569,857,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
237,098,000
JPY
|
— | — |
223,040,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
23,933,000
JPY
|
— | — |
37,010,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
261,031,000
JPY
|
— | — |
260,050,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
270,989,000
JPY
|
— | — |
309,807,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
270,989,000
JPY
|
— | — |
309,807,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
181,005,000
JPY
|
— | — |
23,460,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,694,000
JPY
|
— | — |
4,837,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
188,700,000
JPY
|
— | — |
28,298,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
459,689,000
JPY
|
— | — |
338,105,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
459,689,000
JPY
|
— | — |
338,105,000
JPY
|
— | — | — | — |