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 |
11,159,251,000
JPY
|
-239,858,000
JPY
|
5,203,513,000
JPY
|
2,992,411,000
JPY
|
3,203,184,000
JPY
|
11,399,109,000
JPY
|
9,767,637,000
JPY
|
9,979,575,000
JPY
|
4,583,858,000
JPY
|
2,436,690,000
JPY
|
2,959,027,000
JPY
|
-211,937,000
JPY
|
| Cost of sales |
7,608,580,000
JPY
|
— | — | — | — | — |
6,728,076,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,550,671,000
JPY
|
— | — | — | — | — |
3,039,561,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
2,216,735,000
JPY
|
— | — | — | — | — |
1,922,426,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,333,935,000
JPY
|
— | — | — | — | — |
1,117,135,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
16,166,000
JPY
|
— | — | — | — | — |
13,996,000
JPY
|
— | — | — | — | — |
| Dividend income |
19,363,000
JPY
|
— | — | — | — | — |
21,174,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method |
44,051,000
JPY
|
— | — | — | — | — |
30,220,000
JPY
|
— | — | — | — | — |
| Non-operating income |
145,863,000
JPY
|
— | — | — | — | — |
76,682,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
5,643,000
JPY
|
— | — | — | — | — |
14,931,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,474,154,000
JPY
|
-588,113,000
JPY
|
1,273,561,000
JPY
|
744,607,000
JPY
|
44,098,000
JPY
|
2,062,267,000
JPY
|
1,178,886,000
JPY
|
1,700,496,000
JPY
|
975,489,000
JPY
|
675,206,000
JPY
|
49,799,000
JPY
|
-521,609,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
30,941,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income |
74,684,000
JPY
|
— | — | — | — | — |
84,829,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
38,783,000
JPY
|
— | — | — | — | — |
82,386,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,510,056,000
JPY
|
— | — | — | — | — |
1,181,329,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
464,334,000
JPY
|
— | — | — | — | — |
408,138,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
26,407,000
JPY
|
— | — | — | — | — |
-2,922,000
JPY
|
— | — | — | — | — |
| Income taxes |
490,742,000
JPY
|
— | — | — | — | — |
405,215,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,019,314,000
JPY
|
— | — | — | — | — |
776,113,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
56,032,000
JPY
|
— | — | — | — | — |
23,198,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
963,281,000
JPY
|
— | — | — | — | — |
752,914,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
194,561,000
JPY
|
— | — | — | — | — |
51,336,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
42,996,000
JPY
|
— | — | — | — | — |
43,037,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
2,471,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other comprehensive income |
240,029,000
JPY
|
— | — | — | — | — |
94,374,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,259,343,000
JPY
|
— | — | — | — | — |
870,487,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,201,509,000
JPY
|
— | — | — | — | — |
846,496,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
57,833,000
JPY
|
— | — | — | — | — |
23,991,000
JPY
|
— | — | — | — | — |