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 |
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 |
26,417,982,000
JPY
|
20,928,963,000
JPY
|
5,489,019,000
JPY
|
26,417,982,000
JPY
|
18,858,130,000
JPY
|
5,145,293,000
JPY
|
24,003,424,000
JPY
|
24,003,424,000
JPY
|
| Cost of sales |
18,754,645,000
JPY
|
— | — | — | — | — |
16,646,349,000
JPY
|
— |
| Gross profit (loss) |
7,663,336,000
JPY
|
— | — | — | — | — |
7,357,074,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
4,319,315,000
JPY
|
— | — | — | — | — |
4,089,466,000
JPY
|
— |
| Operating profit (loss) |
3,344,020,000
JPY
|
3,434,399,000
JPY
|
777,056,000
JPY
|
4,211,456,000
JPY
|
3,458,727,000
JPY
|
690,841,000
JPY
|
3,267,608,000
JPY
|
4,149,568,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
3,948,000
JPY
|
— | — | — | — | — |
5,393,000
JPY
|
— |
| Dividend income |
34,539,000
JPY
|
— | — | — | — | — |
61,589,000
JPY
|
— |
| Non-operating income |
131,668,000
JPY
|
— | — | — | — | — |
119,749,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
6,022,000
JPY
|
— | — | — | — | — |
9,595,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
2,317,000
JPY
|
— | — | — | — | — |
13,987,000
JPY
|
— |
| Non-operating expenses |
13,373,000
JPY
|
— | — | — | — | — |
27,453,000
JPY
|
— |
| Ordinary profit (loss) |
3,462,315,000
JPY
|
— | — | — | — | — |
3,359,904,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary income |
762,000
JPY
|
— | — | — | — | — |
162,878,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Extraordinary losses |
7,283,000
JPY
|
— | — | — | — | — |
1,872,000
JPY
|
— |
| Profit (loss) before income taxes |
3,455,795,000
JPY
|
— | — | — | — | — |
3,520,909,000
JPY
|
— |
| Income taxes - current |
1,085,679,000
JPY
|
— | — | — | — | — |
1,106,696,000
JPY
|
— |
| Income taxes - deferred |
26,267,000
JPY
|
— | — | — | — | — |
171,644,000
JPY
|
— |
| Income taxes |
1,111,947,000
JPY
|
— | — | — | — | — |
1,278,340,000
JPY
|
— |
| Profit (loss) |
2,343,847,000
JPY
|
— | — | — | — | — |
2,242,568,000
JPY
|
— |
| Profit attributable to | ||||||||
| Profit (loss) attributable to non-controlling interests |
9,092,000
JPY
|
— | — | — | — | — |
4,177,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
2,334,754,000
JPY
|
— | — | — | — | — |
2,238,391,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
324,568,000
JPY
|
— | — | — | — | — |
238,955,000
JPY
|
— |
| Foreign currency translation adjustment |
44,037,000
JPY
|
— | — | — | — | — |
-85,271,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
779,000
JPY
|
— | — | — | — | — |
-3,647,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
5,765,000
JPY
|
— | — | — | — | — |
-111,988,000
JPY
|
— |
| Other comprehensive income |
375,150,000
JPY
|
— | — | — | — | — |
38,047,000
JPY
|
— |
| Comprehensive income |
2,718,998,000
JPY
|
— | — | — | — | — |
2,280,616,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
2,709,905,000
JPY
|
— | — | — | — | — |
2,276,439,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
9,092,000
JPY
|
— | — | — | — | — |
4,177,000
JPY
|
— |