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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
42,719,910,000
JPY
|
32,286,031,000
JPY
|
-201,021,000
JPY
|
5,491,867,000
JPY
|
487,257,000
JPY
|
3,042,054,000
JPY
|
743,067,000
JPY
|
870,654,000
JPY
|
42,433,674,000
JPY
|
3,010,206,000
JPY
|
189,500,000
JPY
|
754,583,000
JPY
|
26,744,504,000
JPY
|
35,022,965,000
JPY
|
4,110,781,000
JPY
|
422,917,000
JPY
|
-209,527,000
JPY
|
34,809,575,000
JPY
|
| Cost of sales |
34,793,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,284,819,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,926,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,738,145,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
4,490,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,034,406,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,435,916,000
JPY
|
3,500,371,000
JPY
|
-1,268,397,000
JPY
|
414,691,000
JPY
|
310,582,000
JPY
|
550,293,000
JPY
|
29,130,000
JPY
|
-100,755,000
JPY
|
4,393,731,000
JPY
|
459,247,000
JPY
|
7,107,000
JPY
|
88,582,000
JPY
|
3,061,533,000
JPY
|
2,703,739,000
JPY
|
119,260,000
JPY
|
127,419,000
JPY
|
-1,159,411,000
JPY
|
3,735,731,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
515,000
JPY
|
— | — | — | — |
| Dividend income |
574,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
492,000
JPY
|
— | — | — | — |
| Non-operating income |
130,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,697,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
199,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
186,842,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
5,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
225,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,888,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
3,341,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,596,548,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
9,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,738,000
JPY
|
— | — | — | — |
| Extraordinary income |
10,986,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,642,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
3,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
3,348,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,797,190,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,050,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
781,583,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
80,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,253,000
JPY
|
— | — | — | — |
| Income taxes |
1,131,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
851,837,000
JPY
|
— | — | — | — |
| Profit (loss) |
2,217,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,945,353,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
143,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,029,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
2,073,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,907,323,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
1,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,463,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,463,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,218,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,947,816,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
2,075,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,909,787,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
143,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,029,000
JPY
|
— | — | — | — |