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 |
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 |
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 |
4,972,598,000
JPY
|
7,944,987,000
JPY
|
6,340,195,000
JPY
|
20,280,183,000
JPY
|
956,833,000
JPY
|
65,569,000
JPY
|
20,214,613,000
JPY
|
19,038,011,000
JPY
|
-1,242,171,000
JPY
|
1,135,862,000
JPY
|
7,532,633,000
JPY
|
5,254,125,000
JPY
|
16,784,338,000
JPY
|
3,924,675,000
JPY
|
17,847,296,000
JPY
|
-1,127,031,000
JPY
|
64,074,000
JPY
|
17,911,370,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,649,043,000
JPY
|
— | — | — | — |
13,768,798,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,388,968,000
JPY
|
— | — | — | — |
3,015,540,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,067,622,000
JPY
|
— | — | — | — |
1,697,447,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
154,272,000
JPY
|
466,711,000
JPY
|
754,215,000
JPY
|
1,539,976,000
JPY
|
119,468,000
JPY
|
45,309,000
JPY
|
1,494,667,000
JPY
|
1,321,346,000
JPY
|
-218,630,000
JPY
|
145,621,000
JPY
|
469,051,000
JPY
|
594,946,000
JPY
|
1,318,093,000
JPY
|
218,103,000
JPY
|
1,427,723,000
JPY
|
-152,975,000
JPY
|
43,345,000
JPY
|
1,471,068,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,395,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
18,708,000
JPY
|
— | — | — | — |
16,995,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
96,665,000
JPY
|
— | — | — | — |
174,252,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,685,000
JPY
|
— | — | — | — |
3,481,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
14,355,000
JPY
|
— | — | — | — |
17,648,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,403,656,000
JPY
|
— | — | — | — |
1,474,697,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,533,656,000
JPY
|
— | — | — | — |
1,474,697,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
575,327,000
JPY
|
— | — | — | — |
548,426,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
958,329,000
JPY
|
— | — | — | — |
926,271,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
38,798,000
JPY
|
— | — | — | — |
26,160,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
919,531,000
JPY
|
— | — | — | — |
900,110,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
136,098,000
JPY
|
— | — | — | — |
330,105,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
44,195,000
JPY
|
— | — | — | — |
271,737,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
180,294,000
JPY
|
— | — | — | — |
601,842,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,138,623,000
JPY
|
— | — | — | — |
1,528,113,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,090,087,000
JPY
|
— | — | — | — |
1,462,218,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
48,536,000
JPY
|
— | — | — | — |
65,894,000
JPY
|
— | — | — | — | — |