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 |
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 |
10,997,107,000
JPY
|
11,009,846,000
JPY
|
12,739,000
JPY
|
11,009,846,000
JPY
|
2,074,765,000
JPY
|
8,455,572,000
JPY
|
466,769,000
JPY
|
2,040,372,000
JPY
|
8,002,342,000
JPY
|
478,688,000
JPY
|
2,653,000
JPY
|
10,524,056,000
JPY
|
10,521,403,000
JPY
|
10,524,056,000
JPY
|
| Cost of sales | — | — | — |
9,034,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,826,040,000
JPY
|
| Gross profit (loss) | — | — | — |
1,975,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,698,015,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,477,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,416,340,000
JPY
|
| Operating profit (loss) |
674,543,000
JPY
|
670,866,000
JPY
|
-3,676,000
JPY
|
498,000,000
JPY
|
-8,644,000
JPY
|
619,084,000
JPY
|
64,103,000
JPY
|
18,353,000
JPY
|
351,608,000
JPY
|
71,810,000
JPY
|
-4,842,000
JPY
|
436,930,000
JPY
|
441,773,000
JPY
|
281,675,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
5,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,952,000
JPY
|
| Dividend income | — | — | — |
21,087,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,146,000
JPY
|
| Non-operating income | — | — | — |
37,922,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,281,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
15,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,990,000
JPY
|
| Non-operating expenses | — | — | — |
31,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,279,000
JPY
|
| Ordinary profit (loss) | — | — | — |
504,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,676,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — | — |
1,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
1,200,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
506,165,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,476,000
JPY
|
| Income taxes - current | — | — | — |
77,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,523,000
JPY
|
| Income taxes - deferred | — | — | — |
-43,883,000
JPY
|
— | — | — | — | — | — | — | — | — |
-20,202,000
JPY
|
| Income taxes | — | — | — |
33,145,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,320,000
JPY
|
| Profit (loss) | — | — | — |
473,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,156,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
473,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,156,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
186,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,579,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
6,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,707,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-22,189,000
JPY
|
— | — | — | — | — | — | — | — | — |
-481,494,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,676,000
JPY
|
| Other comprehensive income | — | — | — |
171,517,000
JPY
|
— | — | — | — | — | — | — | — | — |
-433,946,000
JPY
|
| Comprehensive income | — | — | — |
644,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
-231,789,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
644,537,000
JPY
|
— | — | — | — | — | — | — | — | — |
-231,789,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|