Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
15,925,599,000
JPY
|
1,504,213,000
JPY
|
14,421,386,000
JPY
|
15,919,718,000
JPY
|
-5,880,000
JPY
|
15,213,219,000
JPY
|
-6,747,000
JPY
|
1,270,837,000
JPY
|
13,949,130,000
JPY
|
15,219,967,000
JPY
|
| Cost of sales | — | — | — |
13,764,648,000
JPY
|
— |
13,102,150,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
2,155,070,000
JPY
|
— |
2,111,069,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,709,816,000
JPY
|
— |
1,616,207,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
695,669,000
JPY
|
62,129,000
JPY
|
633,539,000
JPY
|
445,254,000
JPY
|
-250,415,000
JPY
|
494,861,000
JPY
|
-185,127,000
JPY
|
60,280,000
JPY
|
619,708,000
JPY
|
679,989,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
17,059,000
JPY
|
— |
23,741,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,530,000
JPY
|
— |
3,273,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
60,359,000
JPY
|
— |
71,517,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,807,000
JPY
|
— |
3,253,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
19,012,000
JPY
|
— |
19,564,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
486,601,000
JPY
|
— |
546,814,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
39,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
39,000
JPY
|
— |
5,133,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
2,136,000
JPY
|
— |
16,767,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
484,504,000
JPY
|
— |
535,180,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
8,804,000
JPY
|
— |
22,061,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
162,309,000
JPY
|
— |
195,193,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
171,114,000
JPY
|
— |
217,255,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
313,390,000
JPY
|
— |
317,924,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
313,390,000
JPY
|
— |
317,924,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
32,908,000
JPY
|
— |
37,518,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,385,000
JPY
|
— |
3,019,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
34,294,000
JPY
|
— |
40,538,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
347,684,000
JPY
|
— |
358,463,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
347,684,000
JPY
|
— |
358,463,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |