Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,491,878,000
JPY
|
496,083,000
JPY
|
3,941,575,000
JPY
|
54,220,000
JPY
|
3,995,795,000
JPY
|
4,394,983,000
JPY
|
-96,895,000
JPY
|
4,487,521,000
JPY
|
4,743,218,000
JPY
|
4,747,789,000
JPY
|
4,412,233,000
JPY
|
75,287,000
JPY
|
260,267,000
JPY
|
-4,571,000
JPY
|
| Cost of sales | — | — | — | — | — |
718,234,000
JPY
|
— | — |
550,745,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,676,748,000
JPY
|
— | — |
4,192,472,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,407,889,000
JPY
|
— | — |
1,171,978,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,268,859,000
JPY
|
— | — |
3,020,494,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
67,349,000
JPY
|
— | — |
169,762,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
62,827,000
JPY
|
— | — |
71,276,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
242,381,000
JPY
|
— | — |
309,850,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
191,623,000
JPY
|
— | — |
61,615,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
416,801,000
JPY
|
— | — |
89,556,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,109,589,000
JPY
|
130,233,000
JPY
|
1,996,576,000
JPY
|
-17,220,000
JPY
|
1,979,355,000
JPY
|
2,094,439,000
JPY
|
-15,149,000
JPY
|
3,231,512,000
JPY
|
3,240,788,000
JPY
|
3,215,922,000
JPY
|
3,219,628,000
JPY
|
11,883,000
JPY
|
-15,589,000
JPY
|
24,865,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
3,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
263,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,033,000
JPY
|
— | — |
4,386,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,092,406,000
JPY
|
— | — |
3,236,405,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,042,430,000
JPY
|
— | — |
426,534,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-409,493,000
JPY
|
— | — |
572,871,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
632,937,000
JPY
|
— | — |
999,405,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,459,469,000
JPY
|
— | — |
2,237,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
28,235,000
JPY
|
— | — |
9,816,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,431,233,000
JPY
|
— | — |
2,227,183,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
90,324,000
JPY
|
— | — |
-188,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
31,021,000
JPY
|
— | — |
82,678,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-299,000
JPY
|
— | — |
48,010,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
121,046,000
JPY
|
— | — |
130,500,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,580,515,000
JPY
|
— | — |
2,367,500,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,545,758,000
JPY
|
— | — |
2,350,236,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
34,757,000
JPY
|
— | — |
17,264,000
JPY
|
— | — | — | — | — |