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 |
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 |
20,869,477,000
JPY
|
671,743,000
JPY
|
19,949,051,000
JPY
|
20,869,477,000
JPY
|
248,682,000
JPY
|
20,620,794,000
JPY
|
18,227,788,000
JPY
|
191,961,000
JPY
|
722,169,000
JPY
|
17,313,657,000
JPY
|
18,227,788,000
JPY
|
18,035,827,000
JPY
|
| Cost of sales |
11,574,433,000
JPY
|
— | — | — | — | — |
10,798,140,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
9,295,043,000
JPY
|
— | — | — | — | — |
7,429,647,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
7,784,891,000
JPY
|
— | — | — | — | — |
6,175,346,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,510,151,000
JPY
|
-48,946,000
JPY
|
2,312,648,000
JPY
|
2,231,869,000
JPY
|
-31,832,000
JPY
|
2,263,701,000
JPY
|
1,254,300,000
JPY
|
-48,633,000
JPY
|
207,000
JPY
|
1,784,278,000
JPY
|
1,735,852,000
JPY
|
1,784,486,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
29,121,000
JPY
|
— | — | — | — | — |
1,960,000
JPY
|
— | — | — | — | — |
| Dividend income |
6,798,000
JPY
|
— | — | — | — | — |
6,515,000
JPY
|
— | — | — | — | — |
| Non-operating income |
210,863,000
JPY
|
— | — | — | — | — |
75,749,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
86,350,000
JPY
|
— | — | — | — | — |
77,681,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
151,159,000
JPY
|
— | — | — | — | — |
176,737,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,569,855,000
JPY
|
— | — | — | — | — |
1,153,312,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,009,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,009,000
JPY
|
— | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
19,193,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
20,000
JPY
|
— | — | — | — | — |
54,526,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,570,843,000
JPY
|
— | — | — | — | — |
1,098,817,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
473,378,000
JPY
|
— | — | — | — | — |
339,667,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
33,584,000
JPY
|
— | — | — | — | — |
60,249,000
JPY
|
— | — | — | — | — |
| Income taxes |
506,962,000
JPY
|
— | — | — | — | — |
399,916,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,063,881,000
JPY
|
— | — | — | — | — |
698,901,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,063,881,000
JPY
|
— | — | — | — | — |
698,901,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
235,820,000
JPY
|
— | — | — | — | — |
17,757,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
-1,049,000
JPY
|
— | — | — | — | — |
308,873,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
225,000
JPY
|
— | — | — | — | — |
26,603,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
27,695,000
JPY
|
— | — | — | — | — |
65,999,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
262,692,000
JPY
|
— | — | — | — | — |
419,234,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,326,573,000
JPY
|
— | — | — | — | — |
1,118,135,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,326,573,000
JPY
|
— | — | — | — | — |
1,118,135,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |