Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
21,364,000
JPY
|
2,014,516,000
JPY
|
202,397,000
JPY
|
2,275,491,000
JPY
|
37,213,000
JPY
|
2,238,277,000
JPY
|
2,241,291,000
JPY
|
162,146,000
JPY
|
2,044,820,000
JPY
|
2,047,284,000
JPY
|
2,080,929,000
JPY
|
36,108,000
JPY
|
15,785,000
JPY
|
1,866,888,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,797,566,000
JPY
|
— | — |
1,693,474,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
443,725,000
JPY
|
— | — |
353,810,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
339,375,000
JPY
|
— | — |
295,773,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
104,349,000
JPY
|
— | — |
58,037,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
17,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
89,000
JPY
|
— | — |
84,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
8,349,000
JPY
|
— | — |
3,583,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,712,000
JPY
|
— | — |
5,737,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
7,251,000
JPY
|
— | — |
13,582,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
4,410,000
JPY
|
74,661,000
JPY
|
23,954,000
JPY
|
105,447,000
JPY
|
2,421,000
JPY
|
103,026,000
JPY
|
105,447,000
JPY
|
-4,997,000
JPY
|
45,687,000
JPY
|
48,037,000
JPY
|
48,037,000
JPY
|
2,350,000
JPY
|
4,166,000
JPY
|
46,517,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
166,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
105,447,000
JPY
|
— | — |
48,203,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,579,000
JPY
|
— | — |
2,170,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
30,492,000
JPY
|
— | — |
20,953,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
35,072,000
JPY
|
— | — |
23,124,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
70,375,000
JPY
|
— | — |
25,078,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,544,000
JPY
|
— | — |
1,437,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
67,831,000
JPY
|
— | — |
23,641,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
9,125,000
JPY
|
— | — |
3,155,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
90,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-64,000
JPY
|
— | — |
-586,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
305,000
JPY
|
— | — |
292,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
9,457,000
JPY
|
— | — |
2,861,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
79,832,000
JPY
|
— | — |
27,940,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
77,314,000
JPY
|
— | — |
26,737,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,518,000
JPY
|
— | — |
1,203,000
JPY
|
— | — | — | — |