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 |
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 |
29,787,241,000
JPY
|
7,169,293,000
JPY
|
439,805,000
JPY
|
21,444,357,000
JPY
|
29,792,770,000
JPY
|
739,315,000
JPY
|
695,872,000
JPY
|
29,919,250,000
JPY
|
30,039,588,000
JPY
|
7,644,115,000
JPY
|
1,097,196,000
JPY
|
20,602,406,000
JPY
|
| Cost of sales |
18,021,368,000
JPY
|
— | — | — | — | — | — |
17,868,320,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
11,765,873,000
JPY
|
— | — | — | — | — | — |
12,050,930,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
11,683,304,000
JPY
|
— | — | — | — | — | — |
11,518,056,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
82,569,000
JPY
|
323,101,000
JPY
|
130,845,000
JPY
|
1,137,876,000
JPY
|
1,648,971,000
JPY
|
57,149,000
JPY
|
76,266,000
JPY
|
532,873,000
JPY
|
2,040,565,000
JPY
|
375,305,000
JPY
|
331,251,000
JPY
|
1,257,743,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,555,000
JPY
|
— | — | — | — | — | — |
427,000
JPY
|
— | — | — | — |
| Dividend income |
72,661,000
JPY
|
— | — | — | — | — | — |
59,646,000
JPY
|
— | — | — | — |
| Non-operating income |
111,273,000
JPY
|
— | — | — | — | — | — |
94,868,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
8,313,000
JPY
|
— | — | — | — | — | — |
21,477,000
JPY
|
— | — | — | — |
| Non-operating expenses |
24,323,000
JPY
|
— | — | — | — | — | — |
24,729,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
169,519,000
JPY
|
— | — | — | — | — | — |
603,013,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
604,000
JPY
|
— | — | — | — |
| Extraordinary income |
32,760,000
JPY
|
— | — | — | — | — | — |
1,185,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,631,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Impairment losses |
6,153,000
JPY
|
— | — | — | — | — | — |
14,389,000
JPY
|
— | — | — | — |
| Extraordinary losses |
88,449,000
JPY
|
— | — | — | — | — | — |
34,406,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
113,830,000
JPY
|
— | — | — | — | — | — |
569,792,000
JPY
|
— | — | — | — |
| Income taxes - current |
44,116,000
JPY
|
— | — | — | — | — | — |
72,432,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-90,904,000
JPY
|
— | — | — | — | — | — |
136,375,000
JPY
|
— | — | — | — |
| Income taxes |
-46,788,000
JPY
|
— | — | — | — | — | — |
208,808,000
JPY
|
— | — | — | — |
| Profit (loss) |
160,617,000
JPY
|
— | — | — | — | — | — |
360,984,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
160,617,000
JPY
|
— | — | — | — | — | — |
360,984,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
392,860,000
JPY
|
— | — | — | — | — | — |
322,684,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
226,069,000
JPY
|
— | — | — | — | — | — |
134,411,000
JPY
|
— | — | — | — |
| Other comprehensive income |
618,929,000
JPY
|
— | — | — | — | — | — |
457,095,000
JPY
|
— | — | — | — |
| Comprehensive income |
779,547,000
JPY
|
— | — | — | — | — | — |
818,079,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
779,547,000
JPY
|
— | — | — | — | — | — |
818,079,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |