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 |
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 |
17,829,294,000
JPY
|
-52,098,000
JPY
|
17,881,392,000
JPY
|
2,634,623,000
JPY
|
11,972,718,000
JPY
|
3,274,050,000
JPY
|
2,715,429,000
JPY
|
13,110,580,000
JPY
|
13,151,740,000
JPY
|
2,551,877,000
JPY
|
-41,159,000
JPY
|
7,884,434,000
JPY
|
| Cost of sales |
12,289,255,000
JPY
|
— | — | — | — | — | — |
9,534,346,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,540,038,000
JPY
|
— | — | — | — | — | — |
3,576,234,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,778,165,000
JPY
|
— | — | — | — | — | — |
2,226,180,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,761,873,000
JPY
|
-338,823,000
JPY
|
3,100,696,000
JPY
|
33,528,000
JPY
|
2,887,802,000
JPY
|
179,365,000
JPY
|
142,113,000
JPY
|
1,350,054,000
JPY
|
1,643,330,000
JPY
|
82,178,000
JPY
|
-293,276,000
JPY
|
1,419,038,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
91,000
JPY
|
— | — | — | — | — | — |
241,000
JPY
|
— | — | — | — |
| Dividend income |
14,308,000
JPY
|
— | — | — | — | — | — |
14,083,000
JPY
|
— | — | — | — |
| Non-operating income |
24,870,000
JPY
|
— | — | — | — | — | — |
27,757,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,867,000
JPY
|
— | — | — | — | — | — |
9,698,000
JPY
|
— | — | — | — |
| Non-operating expenses |
70,163,000
JPY
|
— | — | — | — | — | — |
31,137,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,716,580,000
JPY
|
— | — | — | — | — | — |
1,346,674,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
103,000
JPY
|
— | — | — | — | — | — |
126,000
JPY
|
— | — | — | — |
| Extraordinary income |
103,000
JPY
|
— | — | — | — | — | — |
126,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
9,352,000
JPY
|
— | — | — | — |
| Extraordinary losses |
931,000
JPY
|
— | — | — | — | — | — |
9,562,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,715,752,000
JPY
|
— | — | — | — | — | — |
1,337,238,000
JPY
|
— | — | — | — |
| Income taxes - current |
697,586,000
JPY
|
— | — | — | — | — | — |
312,907,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
89,505,000
JPY
|
— | — | — | — | — | — |
49,567,000
JPY
|
— | — | — | — |
| Income taxes |
787,092,000
JPY
|
— | — | — | — | — | — |
362,474,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,928,660,000
JPY
|
— | — | — | — | — | — |
974,763,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
1,928,660,000
JPY
|
— | — | — | — | — | — |
974,763,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
156,840,000
JPY
|
— | — | — | — | — | — |
71,032,000
JPY
|
— | — | — | — |
| Other comprehensive income |
156,840,000
JPY
|
— | — | — | — | — | — |
71,032,000
JPY
|
— | — | — | — |
| Comprehensive income |
2,085,501,000
JPY
|
— | — | — | — | — | — |
1,045,796,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,085,501,000
JPY
|
— | — | — | — | — | — |
1,045,796,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |