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 |
7,804,232,000
JPY
|
-802,492,000
JPY
|
8,606,725,000
JPY
|
3,753,020,000
JPY
|
1,601,406,000
JPY
|
48,239,000
JPY
|
200,890,000
JPY
|
3,003,168,000
JPY
|
8,558,486,000
JPY
|
3,747,587,000
JPY
|
1,287,569,000
JPY
|
185,479,000
JPY
|
2,553,450,000
JPY
|
6,794,984,000
JPY
|
19,082,000
JPY
|
7,793,168,000
JPY
|
-998,184,000
JPY
|
7,774,086,000
JPY
|
| Cost of sales |
5,746,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,232,230,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,057,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,562,753,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,363,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,167,460,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
694,062,000
JPY
|
17,203,000
JPY
|
676,858,000
JPY
|
131,610,000
JPY
|
80,000,000
JPY
|
5,042,000
JPY
|
106,308,000
JPY
|
353,896,000
JPY
|
671,815,000
JPY
|
222,400,000
JPY
|
-3,937,000
JPY
|
99,638,000
JPY
|
169,095,000
JPY
|
395,292,000
JPY
|
4,021,000
JPY
|
491,217,000
JPY
|
-95,925,000
JPY
|
487,196,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
4,018,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,792,000
JPY
|
— | — | — | — |
| Dividend income |
39,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,809,000
JPY
|
— | — | — | — |
| Non-operating income |
67,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,542,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
7,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,015,000
JPY
|
— | — | — | — |
| Non-operating expenses |
12,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,100,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
749,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,734,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
11,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — |
| Extraordinary income |
16,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,920,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
13,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,440,000
JPY
|
— | — | — | — |
| Extraordinary losses |
36,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,481,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
730,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
434,174,000
JPY
|
— | — | — | — |
| Income taxes - current |
167,211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,946,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
69,323,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,985,000
JPY
|
— | — | — | — |
| Income taxes |
236,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,932,000
JPY
|
— | — | — | — |
| Profit (loss) |
493,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,241,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
30,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,755,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
462,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,486,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
189,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,638,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,020,000
JPY
|
— | — | — | — |
| Other comprehensive income |
190,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
120,659,000
JPY
|
— | — | — | — |
| Comprehensive income |
683,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
421,901,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
647,010,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
406,341,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
36,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,559,000
JPY
|
— | — | — | — |