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 |
31,845,554,000
JPY
|
31,035,181,000
JPY
|
1,018,966,000
JPY
|
32,306,872,000
JPY
|
252,725,000
JPY
|
32,054,147,000
JPY
|
24,839,556,000
JPY
|
195,223,000
JPY
|
25,155,818,000
JPY
|
24,118,969,000
JPY
|
841,625,000
JPY
|
24,960,595,000
JPY
|
| Cost of sales |
26,217,831,000
JPY
|
— | — | — | — | — |
20,568,001,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,627,722,000
JPY
|
— | — | — | — | — |
4,271,554,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,452,219,000
JPY
|
— | — | — | — | — |
2,901,459,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,175,503,000
JPY
|
— | — | — | — | — |
1,370,095,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
5,294,000
JPY
|
— | — | — | — | — |
5,408,000
JPY
|
— | — | — | — | — |
| Dividend income |
6,296,000
JPY
|
— | — | — | — | — |
9,506,000
JPY
|
— | — | — | — | — |
| Non-operating income |
73,350,000
JPY
|
— | — | — | — | — |
72,935,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
15,841,000
JPY
|
— | — | — | — | — |
40,571,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,233,012,000
JPY
|
— | — | — | — | — |
1,402,459,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,233,012,000
JPY
|
— | — | — | — | — |
1,402,459,000
JPY
|
— | — | — | — | — |
| Income taxes |
693,044,000
JPY
|
— | — | — | — | — |
423,788,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,539,967,000
JPY
|
— | — | — | — | — |
978,670,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,539,967,000
JPY
|
1,499,592,000
JPY
|
31,015,000
JPY
|
1,539,425,000
JPY
|
8,818,000
JPY
|
1,530,607,000
JPY
|
978,670,000
JPY
|
-2,724,000
JPY
|
974,421,000
JPY
|
929,370,000
JPY
|
47,775,000
JPY
|
977,146,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
35,868,000
JPY
|
— | — | — | — | — |
-11,548,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
84,255,000
JPY
|
— | — | — | — | — |
-61,235,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
120,123,000
JPY
|
— | — | — | — | — |
-72,784,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,660,091,000
JPY
|
— | — | — | — | — |
905,886,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,660,091,000
JPY
|
— | — | — | — | — |
905,886,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |