Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — |
6,880,472,000
JPY
|
55,640,704,000
JPY
|
— |
-40,389,000
JPY
|
— |
62,480,787,000
JPY
|
62,521,177,000
JPY
|
— | — | — | — |
60,751,245,000
JPY
|
— |
6,502,760,000
JPY
|
54,248,484,000
JPY
|
— | — | — |
-27,979,000
JPY
|
— | — | — | — |
60,723,265,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
53,815,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,440,230,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
8,665,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,283,035,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
800,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
758,313,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
113,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,194,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
45,351,000
JPY
|
— |
JPY
|
— |
45,351,000
JPY
|
45,351,000
JPY
|
JPY
|
— | — |
45,351,000
JPY
|
47,255,000
JPY
|
JPY
|
1,904,000
JPY
|
45,351,000
JPY
|
— |
47,255,000
JPY
|
— |
JPY
|
— | — | — | — |
47,255,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,751,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,623,236,000
JPY
|
| Operating profit (loss) | — | — |
590,211,000
JPY
|
2,129,618,000
JPY
|
— |
-805,690,000
JPY
|
431,277,000
JPY
|
1,914,140,000
JPY
|
2,719,830,000
JPY
|
— | — | — | — |
2,408,556,000
JPY
|
— |
294,367,000
JPY
|
2,114,188,000
JPY
|
— | — | — |
-748,757,000
JPY
|
— | — | — |
450,675,000
JPY
|
1,659,798,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,215,000
JPY
|
94,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,088,000
JPY
|
94,126,000
JPY
|
| Dividend income | — | — | — | — | — | — |
7,175,000
JPY
|
10,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,090,000
JPY
|
10,829,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
24,445,000
JPY
|
265,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,313,000
JPY
|
322,025,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
119,000
JPY
|
11,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,000
JPY
|
12,142,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
15,792,000
JPY
|
78,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,675,000
JPY
|
86,655,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
439,930,000
JPY
|
2,101,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
462,313,000
JPY
|
1,895,169,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
211,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
5,769,000
JPY
|
11,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
109,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
35,629,000
JPY
|
JPY
|
— |
35,629,000
JPY
|
— | — | — | — | — | — |
35,629,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
16,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,731,000
JPY
|
129,631,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
445,700,000
JPY
|
2,095,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
449,582,000
JPY
|
1,765,648,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
37,648,000
JPY
|
786,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,500,000
JPY
|
710,275,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,068,000
JPY
|
-28,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,870,000
JPY
|
-95,770,000
JPY
|
| Income taxes | — | — | — | — | — | — |
36,580,000
JPY
|
757,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,370,000
JPY
|
614,504,000
JPY
|
| Profit (loss) |
409,119,000
JPY
|
— | — | — |
409,119,000
JPY
|
— |
409,119,000
JPY
|
1,338,354,000
JPY
|
— | — |
409,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
398,211,000
JPY
|
398,211,000
JPY
|
398,211,000
JPY
|
398,211,000
JPY
|
1,151,143,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,338,354,000
JPY
|
— | — | — | — | — |
1,338,354,000
JPY
|
— | — | — |
1,338,354,000
JPY
|
— | — | — | — | — |
1,151,143,000
JPY
|
— |
1,151,143,000
JPY
|
— | — | — | — | — |
1,151,143,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
69,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,859,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
134,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,246,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
204,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-131,106,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
1,542,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,037,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,542,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,037,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|