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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,371,465,000
JPY
|
4,824,071,000
JPY
|
144,141,000
JPY
|
12,107,788,000
JPY
|
-704,537,000
JPY
|
17,076,002,000
JPY
|
11,422,933,000
JPY
|
4,545,419,000
JPY
|
15,476,435,000
JPY
|
145,899,000
JPY
|
16,114,252,000
JPY
|
-637,817,000
JPY
|
| Cost of sales |
12,791,663,000
JPY
|
— | — | — | — | — | — | — |
12,101,581,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,579,801,000
JPY
|
— | — | — | — | — | — | — |
3,374,853,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,989,348,000
JPY
|
— | — | — | — | — | — | — |
2,966,998,000
JPY
|
— | — | — |
| Operating profit (loss) |
590,452,000
JPY
|
98,154,000
JPY
|
71,423,000
JPY
|
406,928,000
JPY
|
13,947,000
JPY
|
576,505,000
JPY
|
353,035,000
JPY
|
-45,086,000
JPY
|
407,854,000
JPY
|
79,911,000
JPY
|
387,859,000
JPY
|
19,995,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
646,000
JPY
|
— | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — |
| Dividend income |
72,694,000
JPY
|
— | — | — | — | — | — | — |
69,076,000
JPY
|
— | — | — |
| Non-operating income |
122,710,000
JPY
|
— | — | — | — | — | — | — |
119,248,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
13,264,000
JPY
|
— | — | — | — | — | — | — |
5,299,000
JPY
|
— | — | — |
| Non-operating expenses |
35,904,000
JPY
|
— | — | — | — | — | — | — |
22,267,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
677,258,000
JPY
|
— | — | — | — | — | — | — |
504,835,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
32,078,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
61,276,000
JPY
|
— | — | — | — | — | — | — |
29,834,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
615,982,000
JPY
|
— | — | — | — | — | — | — |
507,079,000
JPY
|
— | — | — |
| Income taxes - current |
151,662,000
JPY
|
— | — | — | — | — | — | — |
71,032,000
JPY
|
— | — | — |
| Income taxes - deferred |
115,362,000
JPY
|
— | — | — | — | — | — | — |
139,585,000
JPY
|
— | — | — |
| Income taxes |
267,024,000
JPY
|
— | — | — | — | — | — | — |
210,617,000
JPY
|
— | — | — |
| Profit (loss) |
348,958,000
JPY
|
— | — | — | — | — | — | — |
296,461,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
401,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
348,958,000
JPY
|
— | — | — | — | — | — | — |
296,060,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
740,682,000
JPY
|
— | — | — | — | — | — | — |
117,718,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-9,612,000
JPY
|
— | — | — | — | — | — | — |
-9,979,000
JPY
|
— | — | — |
| Other comprehensive income |
731,070,000
JPY
|
— | — | — | — | — | — | — |
107,738,000
JPY
|
— | — | — |
| Comprehensive income |
1,080,028,000
JPY
|
— | — | — | — | — | — | — |
404,200,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,080,028,000
JPY
|
— | — | — | — | — | — | — |
403,799,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
401,000
JPY
|
— | — | — |