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 |
10,905,274,000
JPY
|
8,578,957,000
JPY
|
-265,957,000
JPY
|
190,319,000
JPY
|
455,628,000
JPY
|
1,756,033,000
JPY
|
11,171,232,000
JPY
|
190,292,000
JPY
|
10,980,939,000
JPY
|
8,814,256,000
JPY
|
196,238,000
JPY
|
1,103,985,000
JPY
|
11,413,064,000
JPY
|
1,544,652,000
JPY
|
162,371,000
JPY
|
11,821,505,000
JPY
|
-408,440,000
JPY
|
11,659,133,000
JPY
|
| Cost of sales |
8,942,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,398,716,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
1,962,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,014,348,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,324,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,268,044,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
637,617,000
JPY
|
545,650,000
JPY
|
270,000
JPY
|
6,369,000
JPY
|
12,597,000
JPY
|
10,176,000
JPY
|
637,347,000
JPY
|
62,553,000
JPY
|
574,794,000
JPY
|
691,351,000
JPY
|
3,201,000
JPY
|
-36,623,000
JPY
|
746,303,000
JPY
|
15,216,000
JPY
|
72,887,000
JPY
|
746,033,000
JPY
|
270,000
JPY
|
673,146,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
3,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,328,000
JPY
|
— | — | — | — | — |
| Dividend income |
48,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,027,000
JPY
|
— | — | — | — | — |
| Non-operating income |
72,037,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,073,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
12,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,483,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
39,901,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,863,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
669,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
780,513,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,557,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses |
10,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,557,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
658,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
780,513,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
153,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,199,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
56,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,552,000
JPY
|
— | — | — | — | — |
| Income taxes |
209,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,751,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
449,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
607,761,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
162,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,315,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
286,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,445,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
350,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
179,447,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment |
-31,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-179,479,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
5,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,809,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
325,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,777,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
774,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
612,539,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
655,029,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
535,378,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
119,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,161,000
JPY
|
— | — | — | — | — |