Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,439,342,000
JPY
|
4,439,342,000
JPY
|
JPY
|
166,834,000
JPY
|
4,272,507,000
JPY
|
4,439,342,000
JPY
|
4,046,589,000
JPY
|
JPY
|
4,046,589,000
JPY
|
3,878,031,000
JPY
|
168,557,000
JPY
|
4,046,589,000
JPY
|
| Cost of sales |
2,816,247,000
JPY
|
— | — | — | — | — |
2,596,484,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,623,094,000
JPY
|
— | — | — | — | — |
1,450,105,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,228,365,000
JPY
|
— | — | — | — | — |
1,149,322,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
394,729,000
JPY
|
394,729,000
JPY
|
JPY
|
66,652,000
JPY
|
328,077,000
JPY
|
394,729,000
JPY
|
300,783,000
JPY
|
JPY
|
300,783,000
JPY
|
226,881,000
JPY
|
73,901,000
JPY
|
300,783,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
49,000
JPY
|
— | — | — | — | — |
59,000
JPY
|
— | — | — | — | — |
| Dividend income |
12,267,000
JPY
|
— | — | — | — | — |
11,202,000
JPY
|
— | — | — | — | — |
| Non-operating income |
24,428,000
JPY
|
— | — | — | — | — |
23,527,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
25,585,000
JPY
|
— | — | — | — | — |
25,760,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
67,890,000
JPY
|
— | — | — | — | — |
60,205,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
351,266,000
JPY
|
— | — | — | — | — |
264,104,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
741,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
351,266,000
JPY
|
— | — | — | — | — |
263,362,000
JPY
|
— | — | — | — | — |
| Income taxes |
120,861,000
JPY
|
— | — | — | — | — |
86,241,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
230,405,000
JPY
|
— | — | — | — | — |
177,120,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
17,666,000
JPY
|
— | — | — | — | — |
11,102,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
212,738,000
JPY
|
— | — | — | — | — |
166,017,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
87,336,000
JPY
|
— | — | — | — | — |
42,788,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
87,336,000
JPY
|
— | — | — | — | — |
42,788,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
317,741,000
JPY
|
— | — | — | — | — |
219,909,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
299,495,000
JPY
|
— | — | — | — | — |
207,233,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
18,246,000
JPY
|
— | — | — | — | — |
12,675,000
JPY
|
— | — | — | — | — |