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 |
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 |
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 |
35,988,213,000
JPY
|
-267,940,000
JPY
|
36,256,154,000
JPY
|
541,958,000
JPY
|
6,737,000
JPY
|
4,844,670,000
JPY
|
27,211,498,000
JPY
|
3,651,289,000
JPY
|
36,249,416,000
JPY
|
31,696,296,000
JPY
|
7,877,000
JPY
|
31,943,921,000
JPY
|
-247,625,000
JPY
|
4,322,029,000
JPY
|
23,476,299,000
JPY
|
3,603,336,000
JPY
|
534,379,000
JPY
|
31,936,044,000
JPY
|
| Cost of sales |
22,225,831,000
JPY
|
— | — | — | — | — | — | — | — |
19,546,459,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
13,762,382,000
JPY
|
— | — | — | — | — | — | — | — |
12,149,836,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
7,339,951,000
JPY
|
— | — | — | — | — | — | — | — |
6,987,388,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,422,430,000
JPY
|
-41,798,000
JPY
|
6,464,228,000
JPY
|
310,722,000
JPY
|
5,650,000
JPY
|
514,974,000
JPY
|
5,788,002,000
JPY
|
-155,120,000
JPY
|
6,458,578,000
JPY
|
5,162,448,000
JPY
|
6,238,000
JPY
|
5,215,783,000
JPY
|
-53,334,000
JPY
|
-23,450,000
JPY
|
4,848,166,000
JPY
|
87,564,000
JPY
|
297,263,000
JPY
|
5,209,544,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
77,015,000
JPY
|
— | — | — | — | — | — | — | — |
84,419,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
41,194,000
JPY
|
— | — | — | — | — | — | — | — |
32,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
217,311,000
JPY
|
— | — | — | — | — | — | — | — |
225,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
9,048,000
JPY
|
— | — | — | — | — | — | — | — |
19,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
71,013,000
JPY
|
— | — | — | — | — | — | — | — |
186,273,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
6,568,728,000
JPY
|
— | — | — | — | — | — | — | — |
5,201,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
6,611,000
JPY
|
— | — | — | — | — | — | — | — |
2,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
6,611,000
JPY
|
— | — | — | — | — | — | — | — |
2,244,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
26,774,000
JPY
|
— | — | — | — | — | — | — | — |
7,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
6,548,565,000
JPY
|
— | — | — | — | — | — | — | — |
5,196,018,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
1,155,039,000
JPY
|
— | — | — | — | — | — | — | — |
1,354,346,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
976,986,000
JPY
|
— | — | — | — | — | — | — | — |
-138,009,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
2,132,026,000
JPY
|
— | — | — | — | — | — | — | — |
1,216,336,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
4,416,538,000
JPY
|
— | — | — | — | — | — | — | — |
3,979,682,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
20,384,000
JPY
|
— | — | — | — | — | — | — | — |
31,925,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
4,396,154,000
JPY
|
— | — | — | — | — | — | — | — |
3,947,756,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
155,938,000
JPY
|
— | — | — | — | — | — | — | — |
72,546,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment |
363,641,000
JPY
|
— | — | — | — | — | — | — | — |
-4,375,954,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
3,032,000
JPY
|
— | — | — | — | — | — | — | — |
4,415,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
522,611,000
JPY
|
— | — | — | — | — | — | — | — |
-4,298,992,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
4,939,150,000
JPY
|
— | — | — | — | — | — | — | — |
-319,310,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,909,517,000
JPY
|
— | — | — | — | — | — | — | — |
-300,646,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
29,633,000
JPY
|
— | — | — | — | — | — | — | — |
-18,664,000
JPY
|
— | — | — | — | — | — | — | — |