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 |
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 |
26,390,197,000
JPY
|
-918,908,000
JPY
|
27,309,105,000
JPY
|
9,873,500,000
JPY
|
17,435,605,000
JPY
|
9,399,819,000
JPY
|
16,261,021,000
JPY
|
25,015,586,000
JPY
|
25,660,840,000
JPY
|
-645,254,000
JPY
|
| Cost of sales |
21,417,051,000
JPY
|
— | — | — | — | — | — |
20,336,703,000
JPY
|
— | — |
| Gross profit (loss) |
4,973,145,000
JPY
|
— | — | — | — | — | — |
4,678,883,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,523,212,000
JPY
|
— | — | — | — | — | — |
4,228,523,000
JPY
|
— | — |
| Operating profit (loss) |
450,295,000
JPY
|
3,500,000
JPY
|
446,794,000
JPY
|
217,576,000
JPY
|
229,218,000
JPY
|
214,281,000
JPY
|
224,304,000
JPY
|
450,519,000
JPY
|
438,586,000
JPY
|
11,933,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
46,717,000
JPY
|
— | — | — | — | — | — |
36,061,000
JPY
|
— | — |
| Non-operating income |
94,677,000
JPY
|
— | — | — | — | — | — |
111,596,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,592,000
JPY
|
— | — | — | — | — | — |
23,429,000
JPY
|
— | — |
| Non-operating expenses |
36,715,000
JPY
|
— | — | — | — | — | — |
80,046,000
JPY
|
— | — |
| Ordinary profit (loss) |
508,257,000
JPY
|
— | — | — | — | — | — |
482,069,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
14,016,000
JPY
|
— | — | — | — | — | — |
12,319,000
JPY
|
— | — |
| Extraordinary income |
73,664,000
JPY
|
— | — | — | — | — | — |
88,164,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
45,482,000
JPY
|
— | — | — | — | — | — |
13,912,000
JPY
|
— | — |
| Profit (loss) before income taxes |
536,439,000
JPY
|
— | — | — | — | — | — |
556,321,000
JPY
|
— | — |
| Income taxes |
192,077,000
JPY
|
— | — | — | — | — | — |
209,622,000
JPY
|
— | — |
| Profit (loss) |
344,361,000
JPY
|
— | — | — | — | — | — |
346,699,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
5,267,000
JPY
|
— | — | — | — | — | — |
5,056,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
339,094,000
JPY
|
— | — | — | — | — | — |
341,642,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
177,702,000
JPY
|
— | — | — | — | — | — |
167,629,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,734,000
JPY
|
— | — | — | — | — | — |
-15,844,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
63,325,000
JPY
|
— | — | — | — | — | — |
68,308,000
JPY
|
— | — |
| Other comprehensive income |
242,762,000
JPY
|
— | — | — | — | — | — |
220,093,000
JPY
|
— | — |
| Comprehensive income |
587,124,000
JPY
|
— | — | — | — | — | — |
566,793,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
581,857,000
JPY
|
— | — | — | — | — | — |
561,736,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
5,267,000
JPY
|
— | — | — | — | — | — |
5,056,000
JPY
|
— | — |