Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
331,210,000
JPY
|
835,929,000
JPY
|
4,478,759,000
JPY
|
4,740,126,000
JPY
|
261,366,000
JPY
|
-208,342,000
JPY
|
4,531,783,000
JPY
|
3,311,620,000
JPY
|
832,088,000
JPY
|
253,594,000
JPY
|
4,471,080,000
JPY
|
4,217,486,000
JPY
|
4,267,176,000
JPY
|
-203,904,000
JPY
|
224,030,000
JPY
|
3,161,367,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,268,543,000
JPY
|
— | — | — | — | — |
3,107,583,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,263,239,000
JPY
|
— | — | — | — | — |
1,159,592,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
896,963,000
JPY
|
— | — | — | — | — |
849,389,000
JPY
|
— | — | — |
| Operating profit (loss) |
67,918,000
JPY
|
114,630,000
JPY
|
657,006,000
JPY
|
670,570,000
JPY
|
13,564,000
JPY
|
-304,294,000
JPY
|
366,276,000
JPY
|
474,457,000
JPY
|
118,773,000
JPY
|
9,962,000
JPY
|
611,007,000
JPY
|
601,044,000
JPY
|
310,202,000
JPY
|
-300,804,000
JPY
|
26,410,000
JPY
|
455,861,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
215,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,743,000
JPY
|
— | — | — | — | — |
1,429,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
6,602,000
JPY
|
— | — | — | — | — |
10,946,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
400,000
JPY
|
— | — | — | — | — |
590,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,484,000
JPY
|
— | — | — | — | — |
1,118,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
371,393,000
JPY
|
— | — | — | — | — |
320,031,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
819,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
819,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
185,000
JPY
|
— | — | — | — | — |
225,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
372,028,000
JPY
|
— | — | — | — | — |
319,806,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
96,898,000
JPY
|
— | — | — | — | — |
95,076,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
23,111,000
JPY
|
— | — | — | — | — |
6,436,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
120,009,000
JPY
|
— | — | — | — | — |
101,512,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
252,019,000
JPY
|
— | — | — | — | — |
218,293,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-1,788,000
JPY
|
— | — | — | — | — |
-1,282,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
253,807,000
JPY
|
— | — | — | — | — |
219,576,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,532,000
JPY
|
— | — | — | — | — |
853,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,252,000
JPY
|
— | — | — | — | — |
-2,863,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
5,359,000
JPY
|
— | — | — | — | — |
4,040,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
9,144,000
JPY
|
— | — | — | — | — |
2,030,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
261,163,000
JPY
|
— | — | — | — | — |
220,324,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
261,835,000
JPY
|
— | — | — | — | — |
223,067,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-671,000
JPY
|
— | — | — | — | — |
-2,743,000
JPY
|
— | — | — |