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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
13,682,162,000
JPY
|
JPY
|
13,682,162,000
JPY
|
438,592,000
JPY
|
7,201,078,000
JPY
|
6,042,491,000
JPY
|
582,281,000
JPY
|
7,314,137,000
JPY
|
6,195,187,000
JPY
|
14,091,606,000
JPY
|
14,091,606,000
JPY
|
JPY
|
| Cost of sales |
7,486,381,000
JPY
|
— | — | — | — | — | — | — | — |
7,990,203,000
JPY
|
— | — |
| Gross profit (loss) |
6,195,781,000
JPY
|
— | — | — | — | — | — | — | — |
6,101,403,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
5,278,431,000
JPY
|
— | — | — | — | — | — | — | — |
5,308,305,000
JPY
|
— | — |
| Operating profit (loss) |
917,350,000
JPY
|
-288,464,000
JPY
|
1,205,814,000
JPY
|
53,027,000
JPY
|
1,026,887,000
JPY
|
125,899,000
JPY
|
95,609,000
JPY
|
870,208,000
JPY
|
108,170,000
JPY
|
793,098,000
JPY
|
1,073,988,000
JPY
|
-280,890,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,347,000
JPY
|
— | — | — | — | — | — | — | — |
4,017,000
JPY
|
— | — |
| Dividend income |
1,429,000
JPY
|
— | — | — | — | — | — | — | — |
1,350,000
JPY
|
— | — |
| Non-operating income |
74,688,000
JPY
|
— | — | — | — | — | — | — | — |
56,602,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
68,665,000
JPY
|
— | — | — | — | — | — | — | — |
77,770,000
JPY
|
— | — |
| Non-operating expenses |
75,419,000
JPY
|
— | — | — | — | — | — | — | — |
99,124,000
JPY
|
— | — |
| Ordinary profit (loss) |
916,619,000
JPY
|
— | — | — | — | — | — | — | — |
750,576,000
JPY
|
— | — |
| Profit (loss) before income taxes |
916,619,000
JPY
|
— | — | — | — | — | — | — | — |
750,576,000
JPY
|
— | — |
| Income taxes - current |
256,709,000
JPY
|
— | — | — | — | — | — | — | — |
232,879,000
JPY
|
— | — |
| Income taxes - deferred |
34,079,000
JPY
|
— | — | — | — | — | — | — | — |
8,400,000
JPY
|
— | — |
| Income taxes |
290,789,000
JPY
|
— | — | — | — | — | — | — | — |
241,279,000
JPY
|
— | — |
| Profit (loss) |
625,830,000
JPY
|
— | — | — | — | — | — | — | — |
509,297,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
625,830,000
JPY
|
— | — | — | — | — | — | — | — |
509,297,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
3,160,000
JPY
|
— | — | — | — | — | — | — | — |
10,847,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-53,955,000
JPY
|
— | — | — | — | — | — | — | — |
341,523,000
JPY
|
— | — |
| Foreign currency translation adjustment |
163,000
JPY
|
— | — | — | — | — | — | — | — |
-4,726,000
JPY
|
— | — |
| Other comprehensive income |
-50,632,000
JPY
|
— | — | — | — | — | — | — | — |
347,644,000
JPY
|
— | — |
| Comprehensive income |
575,197,000
JPY
|
— | — | — | — | — | — | — | — |
856,941,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
575,197,000
JPY
|
— | — | — | — | — | — | — | — |
856,941,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |