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 |
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 |
6,917,846,000
JPY
|
-175,607,000
JPY
|
6,742,238,000
JPY
|
1,525,585,000
JPY
|
5,392,261,000
JPY
|
6,425,368,000
JPY
|
6,279,547,000
JPY
|
-145,821,000
JPY
|
1,131,536,000
JPY
|
5,293,832,000
JPY
|
| Cost of sales | — | — |
4,728,059,000
JPY
|
— | — | — |
4,461,188,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,014,178,000
JPY
|
— | — | — |
1,818,359,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
414,614,000
JPY
|
— | — | — |
392,953,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,308,794,000
JPY
|
— | — | — |
1,241,523,000
JPY
|
— | — | — |
| Operating profit (loss) |
705,116,000
JPY
|
268,000
JPY
|
705,384,000
JPY
|
291,342,000
JPY
|
413,773,000
JPY
|
575,660,000
JPY
|
576,835,000
JPY
|
1,175,000
JPY
|
150,192,000
JPY
|
425,467,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,715,000
JPY
|
— | — | — |
2,770,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,153,000
JPY
|
— | — | — |
4,582,000
JPY
|
— | — | — |
| Non-operating income | — | — |
20,484,000
JPY
|
— | — | — |
21,795,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,505,000
JPY
|
— | — | — |
13,504,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
15,701,000
JPY
|
— | — | — |
53,023,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
710,168,000
JPY
|
— | — | — |
545,607,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
32,538,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
677,629,000
JPY
|
— | — | — |
545,607,000
JPY
|
— | — | — |
| Income taxes | — | — |
266,858,000
JPY
|
— | — | — |
212,876,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
410,770,000
JPY
|
— | — | — |
332,731,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
410,770,000
JPY
|
— | — | — |
332,731,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,056,000
JPY
|
— | — | — |
6,238,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
6,175,000
JPY
|
— | — | — |
-3,286,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-33,195,000
JPY
|
— | — | — |
-117,380,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-14,963,000
JPY
|
— | — | — |
-114,429,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
395,807,000
JPY
|
— | — | — |
218,302,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
395,807,000
JPY
|
— | — | — |
218,302,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |