Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,920,282,000
JPY
|
4,523,235,000
JPY
|
4,103,875,000
JPY
|
293,171,000
JPY
|
JPY
|
8,920,282,000
JPY
|
9,192,997,000
JPY
|
9,192,997,000
JPY
|
JPY
|
4,638,608,000
JPY
|
4,182,279,000
JPY
|
372,110,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,962,819,000
JPY
|
— |
5,281,977,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,957,463,000
JPY
|
— |
3,911,020,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,442,635,000
JPY
|
— |
3,502,172,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
710,153,000
JPY
|
581,475,000
JPY
|
94,655,000
JPY
|
34,021,000
JPY
|
-195,325,000
JPY
|
514,827,000
JPY
|
601,870,000
JPY
|
408,847,000
JPY
|
-193,023,000
JPY
|
442,206,000
JPY
|
105,260,000
JPY
|
54,404,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,223,000
JPY
|
— |
2,826,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,273,000
JPY
|
— |
1,221,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
50,548,000
JPY
|
— |
28,301,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
46,413,000
JPY
|
— |
52,226,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
59,511,000
JPY
|
— |
59,934,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
505,864,000
JPY
|
— |
377,215,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
505,864,000
JPY
|
— |
377,215,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
151,339,000
JPY
|
— |
138,167,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
14,109,000
JPY
|
— |
-16,053,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
165,448,000
JPY
|
— |
122,114,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
340,416,000
JPY
|
— |
255,101,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
340,416,000
JPY
|
— |
255,101,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
840,000
JPY
|
— |
1,110,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-22,347,000
JPY
|
— |
-91,538,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-490,000
JPY
|
— |
-4,119,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-21,997,000
JPY
|
— |
-94,547,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
318,418,000
JPY
|
— |
160,554,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
318,418,000
JPY
|
— |
160,554,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |