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 |
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 |
47,920,330,000
JPY
|
-94,520,000
JPY
|
48,014,850,000
JPY
|
47,164,801,000
JPY
|
850,049,000
JPY
|
43,600,803,000
JPY
|
700,178,000
JPY
|
44,212,042,000
JPY
|
44,300,981,000
JPY
|
-88,939,000
JPY
|
| Cost of sales |
37,853,093,000
JPY
|
— | — | — | — | — | — |
34,827,091,000
JPY
|
— | — |
| Gross profit (loss) |
10,067,236,000
JPY
|
— | — | — | — | — | — |
9,384,950,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,882,884,000
JPY
|
— | — | — | — | — | — |
6,621,381,000
JPY
|
— | — |
| Operating profit (loss) |
3,184,352,000
JPY
|
11,667,000
JPY
|
3,172,684,000
JPY
|
2,701,292,000
JPY
|
471,392,000
JPY
|
2,404,478,000
JPY
|
348,624,000
JPY
|
2,763,569,000
JPY
|
2,753,103,000
JPY
|
10,465,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
25,382,000
JPY
|
— | — | — | — | — | — |
17,663,000
JPY
|
— | — |
| Dividend income |
466,505,000
JPY
|
— | — | — | — | — | — |
513,462,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
53,646,000
JPY
|
— | — | — | — | — | — |
52,544,000
JPY
|
— | — |
| Non-operating income |
656,680,000
JPY
|
— | — | — | — | — | — |
680,427,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,272,000
JPY
|
— | — | — | — | — | — |
2,492,000
JPY
|
— | — |
| Non-operating expenses |
9,682,000
JPY
|
— | — | — | — | — | — |
9,409,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,831,350,000
JPY
|
— | — | — | — | — | — |
3,434,587,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
180,457,000
JPY
|
— | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,011,807,000
JPY
|
— | — | — | — | — | — |
3,630,587,000
JPY
|
— | — |
| Income taxes - current |
894,612,000
JPY
|
— | — | — | — | — | — |
897,530,000
JPY
|
— | — |
| Income taxes - deferred |
364,744,000
JPY
|
— | — | — | — | — | — |
220,969,000
JPY
|
— | — |
| Income taxes |
1,259,357,000
JPY
|
— | — | — | — | — | — |
1,118,499,000
JPY
|
— | — |
| Profit (loss) |
2,752,450,000
JPY
|
— | — | — | — | — | — |
2,512,087,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
72,154,000
JPY
|
— | — | — | — | — | — |
76,533,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,680,296,000
JPY
|
— | — | — | — | — | — |
2,435,554,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,495,799,000
JPY
|
— | — | — | — | — | — |
1,383,266,000
JPY
|
— | — |
| Foreign currency translation adjustment |
164,806,000
JPY
|
— | — | — | — | — | — |
-1,258,529,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
50,859,000
JPY
|
— | — | — | — | — | — |
45,395,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
-790,000
JPY
|
— | — | — | — | — | — |
1,543,000
JPY
|
— | — |
| Other comprehensive income |
1,710,674,000
JPY
|
— | — | — | — | — | — |
171,675,000
JPY
|
— | — |
| Comprehensive income |
4,463,125,000
JPY
|
— | — | — | — | — | — |
2,683,763,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,359,178,000
JPY
|
— | — | — | — | — | — |
2,607,698,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
103,946,000
JPY
|
— | — | — | — | — | — |
76,064,000
JPY
|
— | — |