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 | — | — | — |
JPY
|
23,260,682,000
JPY
|
30,862,547,000
JPY
|
512,252,000
JPY
|
30,862,547,000
JPY
|
— | — |
12,259,353,000
JPY
|
3,324,981,000
JPY
|
14,765,959,000
JPY
|
30,097,284,000
JPY
|
— | — |
13,014,152,000
JPY
|
3,250,621,000
JPY
|
13,331,626,000
JPY
|
JPY
|
— | — | — |
22,211,247,000
JPY
|
500,883,000
JPY
|
30,097,284,000
JPY
|
| Cost of sales | — | — | — | — |
21,248,148,000
JPY
|
28,177,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,263,454,000
JPY
|
— |
27,418,554,000
JPY
|
| Gross profit (loss) | — | — | — |
JPY
|
2,012,533,000
JPY
|
2,684,607,000
JPY
|
64,918,000
JPY
|
2,684,607,000
JPY
|
— | — |
1,164,876,000
JPY
|
274,558,000
JPY
|
1,180,254,000
JPY
|
2,678,729,000
JPY
|
— | — |
1,206,579,000
JPY
|
271,045,000
JPY
|
1,141,728,000
JPY
|
JPY
|
— | — | — |
1,947,793,000
JPY
|
59,375,000
JPY
|
2,678,729,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
63,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,921,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,762,687,000
JPY
|
2,482,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,758,521,000
JPY
|
— |
2,480,866,000
JPY
|
| Operating profit (loss) | — | — | — | — |
249,846,000
JPY
|
202,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
189,271,000
JPY
|
— |
197,863,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
3,175,000
JPY
|
4,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,860,000
JPY
|
— |
4,802,000
JPY
|
| Dividend income | — | — | — | — |
21,279,000
JPY
|
21,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,486,000
JPY
|
— |
18,845,000
JPY
|
| Non-operating income | — | — | — | — |
37,474,000
JPY
|
44,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,440,000
JPY
|
— |
41,625,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
52,000
JPY
|
3,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,000
JPY
|
— |
5,939,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
| Non-operating expenses | — | — | — | — |
560,000
JPY
|
4,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000
JPY
|
— |
6,914,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
286,761,000
JPY
|
242,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,024,000
JPY
|
— |
232,574,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
702,000
JPY
|
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
| Extraordinary income | — | — | — | — |
57,612,000
JPY
|
57,612,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,197,000
JPY
|
— |
2,844,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
747,000
JPY
|
— |
747,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,180,000
JPY
|
— |
1,936,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
344,373,000
JPY
|
300,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,040,000
JPY
|
— |
233,482,000
JPY
|
| Income taxes - current | — | — | — | — |
135,969,000
JPY
|
137,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,040,000
JPY
|
— |
80,266,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-11,173,000
JPY
|
36,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,317,000
JPY
|
— |
22,489,000
JPY
|
| Income taxes | — | — | — | — |
124,796,000
JPY
|
174,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,357,000
JPY
|
— |
102,755,000
JPY
|
| Profit (loss) |
219,577,000
JPY
|
— |
219,577,000
JPY
|
— |
219,577,000
JPY
|
126,362,000
JPY
|
— | — |
219,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,683,000
JPY
|
120,683,000
JPY
|
120,683,000
JPY
|
120,683,000
JPY
|
— |
130,727,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-7,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,366,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
133,560,000
JPY
|
— | — | — |
133,560,000
JPY
|
— | — | — |
133,560,000
JPY
|
— | — | — | — |
125,360,000
JPY
|
125,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,360,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
153,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,360,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
13,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,157,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
167,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,202,000
JPY
|
| Comprehensive income | — | — | — | — | — |
293,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
124,524,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
301,170,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,380,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-7,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,144,000
JPY
|