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 |
30,296,052,000
JPY
|
JPY
|
12,011,355,000
JPY
|
18,284,697,000
JPY
|
30,296,052,000
JPY
|
10,377,062,000
JPY
|
16,398,593,000
JPY
|
26,775,548,000
JPY
|
-107,000
JPY
|
26,775,655,000
JPY
|
| Cost of sales |
17,166,031,000
JPY
|
— | — | — | — | — | — |
14,724,936,000
JPY
|
— | — |
| Gross profit (loss) |
13,130,021,000
JPY
|
— | — | — | — | — | — |
12,050,612,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
4,962,945,000
JPY
|
— | — | — | — | — | — |
4,692,750,000
JPY
|
— | — |
| Operating profit (loss) |
8,167,075,000
JPY
|
-875,866,000
JPY
|
6,337,617,000
JPY
|
2,705,324,000
JPY
|
9,042,941,000
JPY
|
5,038,001,000
JPY
|
3,118,154,000
JPY
|
7,357,861,000
JPY
|
-798,295,000
JPY
|
8,156,156,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
48,827,000
JPY
|
— | — | — | — | — | — |
15,296,000
JPY
|
— | — |
| Dividend income |
20,846,000
JPY
|
— | — | — | — | — | — |
19,538,000
JPY
|
— | — |
| Non-operating income |
104,627,000
JPY
|
— | — | — | — | — | — |
233,473,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
46,674,000
JPY
|
— | — | — | — | — | — |
2,905,000
JPY
|
— | — |
| Ordinary profit (loss) |
8,225,029,000
JPY
|
— | — | — | — | — | — |
7,588,429,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
309,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
309,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
430,000
JPY
|
— | — | — | — | — | — |
393,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
44,874,000
JPY
|
— | — |
| Extraordinary losses |
8,686,000
JPY
|
— | — | — | — | — | — |
51,231,000
JPY
|
— | — |
| Profit (loss) before income taxes |
8,216,343,000
JPY
|
— | — | — | — | — | — |
7,537,507,000
JPY
|
— | — |
| Income taxes - current |
2,427,739,000
JPY
|
— | — | — | — | — | — |
2,293,221,000
JPY
|
— | — |
| Income taxes - deferred |
47,688,000
JPY
|
— | — | — | — | — | — |
42,845,000
JPY
|
— | — |
| Income taxes |
2,475,427,000
JPY
|
— | — | — | — | — | — |
2,336,066,000
JPY
|
— | — |
| Profit (loss) |
5,740,915,000
JPY
|
— | — | — | — | — | — |
5,201,440,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
385,000
JPY
|
— | — | — | — | — | — |
861,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
5,740,529,000
JPY
|
— | — | — | — | — | — |
5,200,578,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
130,001,000
JPY
|
— | — | — | — | — | — |
81,593,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
1,238,000
JPY
|
— | — | — | — | — | — |
13,227,000
JPY
|
— | — |
| Foreign currency translation adjustment |
349,852,000
JPY
|
— | — | — | — | — | — |
-26,390,000
JPY
|
— | — |
| Other comprehensive income |
481,093,000
JPY
|
— | — | — | — | — | — |
68,430,000
JPY
|
— | — |
| Comprehensive income |
6,222,008,000
JPY
|
— | — | — | — | — | — |
5,269,871,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
6,221,622,000
JPY
|
— | — | — | — | — | — |
5,269,009,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
385,000
JPY
|
— | — | — | — | — | — |
861,000
JPY
|
— | — |