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 |
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 |
4,602,354,000
JPY
|
2,103,384,000
JPY
|
1,887,790,000
JPY
|
363,990,000
JPY
|
90,424,000
JPY
|
4,799,825,000
JPY
|
354,236,000
JPY
|
4,445,588,000
JPY
|
330,349,000
JPY
|
92,408,000
JPY
|
4,412,070,000
JPY
|
418,994,000
JPY
|
4,671,822,000
JPY
|
4,252,828,000
JPY
|
2,052,769,000
JPY
|
1,777,300,000
JPY
|
| Cost of sales |
1,341,607,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,201,980,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,260,746,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,210,090,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,379,792,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,245,146,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
880,954,000
JPY
|
578,731,000
JPY
|
749,616,000
JPY
|
23,606,000
JPY
|
38,769,000
JPY
|
1,406,056,000
JPY
|
15,332,000
JPY
|
1,390,723,000
JPY
|
108,935,000
JPY
|
39,983,000
JPY
|
964,944,000
JPY
|
24,886,000
JPY
|
1,456,150,000
JPY
|
1,431,264,000
JPY
|
613,237,000
JPY
|
669,107,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
4,385,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,191,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,370,000
JPY
|
— | — | — | — | — | — | — | — | — |
824,000
JPY
|
— | — | — | — | — |
| Non-operating income |
11,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,852,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
999,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,997,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,033,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
891,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,763,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
336,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
6,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
891,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
972,963,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
256,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,512,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
31,460,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,824,000
JPY
|
— | — | — | — | — |
| Income taxes |
288,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,336,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
603,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,626,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
603,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,626,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
33,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
33,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
636,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,159,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
636,882,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,159,000
JPY
|
— | — | — | — | — |