Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,183,471,000
JPY
|
362,590,000
JPY
|
1,022,538,000
JPY
|
1,748,801,000
JPY
|
4,317,401,000
JPY
|
-210,482,000
JPY
|
4,106,919,000
JPY
|
1,131,593,000
JPY
|
856,723,000
JPY
|
353,816,000
JPY
|
1,377,515,000
JPY
|
3,506,061,000
JPY
|
3,719,648,000
JPY
|
-213,587,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
3,077,430,000
JPY
|
— | — | — | — |
2,615,829,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,029,488,000
JPY
|
— | — | — | — |
890,231,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
11,190,000
JPY
|
— | — | — | — |
12,165,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — |
327,419,000
JPY
|
— | — | — | — |
284,636,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
22,921,000
JPY
|
— | — | — | — |
20,435,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
1,703,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
836,712,000
JPY
|
— | — | — | — |
739,868,000
JPY
|
— | — |
| Operating profit (loss) |
4,366,000
JPY
|
34,252,000
JPY
|
6,498,000
JPY
|
152,607,000
JPY
|
197,724,000
JPY
|
-4,948,000
JPY
|
192,776,000
JPY
|
34,097,000
JPY
|
17,066,000
JPY
|
68,145,000
JPY
|
39,331,000
JPY
|
150,362,000
JPY
|
158,639,000
JPY
|
-8,277,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,245,000
JPY
|
— | — | — | — |
2,142,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
22,461,000
JPY
|
— | — | — | — |
28,470,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,171,000
JPY
|
— | — | — | — |
24,926,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
32,235,000
JPY
|
— | — | — | — |
27,531,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
183,002,000
JPY
|
— | — | — | — |
151,300,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,150,000
JPY
|
— | — | — | — |
9,086,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
4,150,000
JPY
|
— | — | — | — |
9,086,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — |
4,867,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
187,077,000
JPY
|
— | — | — | — |
155,518,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
50,810,000
JPY
|
— | — | — | — |
64,314,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — |
-11,613,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
52,909,000
JPY
|
— | — | — | — |
52,700,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
134,167,000
JPY
|
— | — | — | — |
102,818,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
9,863,000
JPY
|
— | — | — | — |
10,252,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
124,303,000
JPY
|
— | — | — | — |
92,565,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
348,000
JPY
|
— | — | — | — |
1,262,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
71,650,000
JPY
|
— | — | — | — |
-35,806,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,125,000
JPY
|
— | — | — | — |
1,414,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
74,124,000
JPY
|
— | — | — | — |
-33,129,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
208,291,000
JPY
|
— | — | — | — |
69,688,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
181,637,000
JPY
|
— | — | — | — |
69,650,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
26,654,000
JPY
|
— | — | — | — |
38,000
JPY
|
— | — |