Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
16,992,394,000
JPY
|
-1,012,708,000
JPY
|
2,153,888,000
JPY
|
3,022,617,000
JPY
|
12,828,596,000
JPY
|
18,005,102,000
JPY
|
16,177,122,000
JPY
|
17,202,909,000
JPY
|
-1,025,787,000
JPY
|
1,972,870,000
JPY
|
3,038,930,000
JPY
|
12,191,108,000
JPY
|
| Cost of sales |
12,396,304,000
JPY
|
— | — | — | — | — |
11,796,846,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,596,089,000
JPY
|
— | — | — | — | — |
4,380,276,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
237,561,000
JPY
|
— | — | — | — | — |
231,928,000
JPY
|
— | — | — | — | — |
| Taxes and dues |
114,247,000
JPY
|
— | — | — | — | — |
73,612,000
JPY
|
— | — | — | — | — |
| Depreciation |
10,024,000
JPY
|
— | — | — | — | — |
5,775,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,380,987,000
JPY
|
— | — | — | — | — |
1,266,466,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,215,102,000
JPY
|
JPY
|
136,909,000
JPY
|
889,252,000
JPY
|
2,188,940,000
JPY
|
3,215,102,000
JPY
|
3,113,809,000
JPY
|
3,113,809,000
JPY
|
JPY
|
130,758,000
JPY
|
917,097,000
JPY
|
2,065,953,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Dividend income |
162,625,000
JPY
|
— | — | — | — | — |
142,260,000
JPY
|
— | — | — | — | — |
| Non-operating income |
262,637,000
JPY
|
— | — | — | — | — |
360,913,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
257,430,000
JPY
|
— | — | — | — | — |
269,844,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
510,302,000
JPY
|
— | — | — | — | — |
506,756,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,967,437,000
JPY
|
— | — | — | — | — |
2,967,967,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
366,000
JPY
|
— | — | — | — | — |
931,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,967,070,000
JPY
|
— | — | — | — | — |
2,967,036,000
JPY
|
— | — | — | — | — |
| Income taxes |
979,412,000
JPY
|
— | — | — | — | — |
932,253,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,987,657,000
JPY
|
— | — | — | — | — |
2,034,782,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
220,022,000
JPY
|
— | — | — | — | — |
180,602,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,767,634,000
JPY
|
— | — | — | — | — |
1,854,180,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
758,772,000
JPY
|
— | — | — | — | — |
96,075,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
126,077,000
JPY
|
— | — | — | — | — |
-511,283,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
884,850,000
JPY
|
— | — | — | — | — |
-415,208,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
2,872,508,000
JPY
|
— | — | — | — | — |
1,619,574,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,652,485,000
JPY
|
— | — | — | — | — |
1,438,971,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
220,022,000
JPY
|
— | — | — | — | — |
180,602,000
JPY
|
— | — | — | — | — |