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 |
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 |
15,920,246,000
JPY
|
-37,668,000
JPY
|
15,957,914,000
JPY
|
418,910,000
JPY
|
15,539,004,000
JPY
|
14,436,905,000
JPY
|
392,005,000
JPY
|
14,477,353,000
JPY
|
14,085,347,000
JPY
|
-40,448,000
JPY
|
| Cost of sales |
12,279,489,000
JPY
|
— | — | — | — |
11,357,360,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,640,757,000
JPY
|
— | — | — | — |
3,079,544,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
2,147,724,000
JPY
|
— | — | — | — |
2,087,137,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,493,032,000
JPY
|
-160,000
JPY
|
1,493,193,000
JPY
|
33,479,000
JPY
|
1,459,713,000
JPY
|
992,406,000
JPY
|
20,622,000
JPY
|
992,502,000
JPY
|
971,880,000
JPY
|
-95,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
370,000
JPY
|
— | — | — | — |
290,000
JPY
|
— | — | — | — |
| Dividend income |
16,756,000
JPY
|
— | — | — | — |
11,675,000
JPY
|
— | — | — | — |
| Non-operating income |
61,190,000
JPY
|
— | — | — | — |
28,377,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,055,000
JPY
|
— | — | — | — |
12,175,000
JPY
|
— | — | — | — |
| Non-operating expenses |
9,001,000
JPY
|
— | — | — | — |
12,945,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,545,221,000
JPY
|
— | — | — | — |
1,007,838,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
91,868,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |
144,819,000
JPY
|
— | — | — | — |
61,736,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,400,402,000
JPY
|
— | — | — | — |
946,101,000
JPY
|
— | — | — | — |
| Income taxes - current |
407,618,000
JPY
|
— | — | — | — |
232,495,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
17,160,000
JPY
|
— | — | — | — |
21,888,000
JPY
|
— | — | — | — |
| Income taxes |
424,778,000
JPY
|
— | — | — | — |
254,383,000
JPY
|
— | — | — | — |
| Profit (loss) |
975,623,000
JPY
|
— | — | — | — |
691,717,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
975,623,000
JPY
|
— | — | — | — |
691,717,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
31,341,000
JPY
|
— | — | — | — |
9,277,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-426,000
JPY
|
— | — | — | — |
2,408,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
31,125,000
JPY
|
— | — | — | — |
44,372,000
JPY
|
— | — | — | — |
| Other comprehensive income |
62,040,000
JPY
|
— | — | — | — |
56,057,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,037,664,000
JPY
|
— | — | — | — |
747,775,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,037,664,000
JPY
|
— | — | — | — |
747,775,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |