Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,927,713,000
JPY
|
145,735,000
JPY
|
1,001,748,000
JPY
|
8,075,197,000
JPY
|
8,075,197,000
JPY
|
8,075,197,000
JPY
|
6,037,830,000
JPY
|
6,041,601,000
JPY
|
6,041,601,000
JPY
|
5,280,905,000
JPY
|
139,992,000
JPY
|
620,703,000
JPY
|
| Cost of sales | — | — | — | — |
5,657,613,000
JPY
|
— |
4,118,065,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,417,583,000
JPY
|
— |
1,919,764,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,318,795,000
JPY
|
— |
1,251,078,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,374,220,000
JPY
|
6,950,000
JPY
|
54,545,000
JPY
|
1,435,716,000
JPY
|
1,098,788,000
JPY
|
1,435,716,000
JPY
|
668,685,000
JPY
|
955,313,000
JPY
|
955,313,000
JPY
|
971,234,000
JPY
|
-510,000
JPY
|
-15,411,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
62,000
JPY
|
— |
90,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
5,000
JPY
|
— |
4,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
21,029,000
JPY
|
— |
12,554,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
50,811,000
JPY
|
— |
46,324,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
944,000
JPY
|
— |
986,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
8,095,000
JPY
|
— |
8,337,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,141,503,000
JPY
|
— |
706,671,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,473,000
JPY
|
— |
17,041,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,473,000
JPY
|
— |
17,041,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
134,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
9,455,000
JPY
|
— |
2,710,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,133,521,000
JPY
|
— |
721,002,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
375,111,000
JPY
|
— |
237,015,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
758,409,000
JPY
|
— |
483,986,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
33,609,000
JPY
|
— |
4,928,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
724,800,000
JPY
|
— |
479,058,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,272,000
JPY
|
— |
682,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
1,272,000
JPY
|
— |
682,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
759,681,000
JPY
|
— |
484,669,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
726,072,000
JPY
|
— |
479,741,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
33,609,000
JPY
|
— |
4,928,000
JPY
|
— | — | — | — | — |