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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
4,903,833,000
JPY
|
4,892,416,000
JPY
|
4,998,483,000
JPY
|
476,977,000
JPY
|
106,067,000
JPY
|
3,633,838,000
JPY
|
556,039,000
JPY
|
106,743,000
JPY
|
118,816,000
JPY
|
99,711,000
JPY
|
107,925,000
JPY
|
4,924,634,000
JPY
|
5,024,346,000
JPY
|
4,970,013,000
JPY
|
364,554,000
JPY
|
3,413,274,000
JPY
|
440,872,000
JPY
|
598,007,000
JPY
|
| Cost of sales |
2,788,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,912,426,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,115,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,057,586,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
1,833,878,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,715,855,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
281,870,000
JPY
|
282,785,000
JPY
|
292,082,000
JPY
|
14,261,000
JPY
|
9,296,000
JPY
|
267,928,000
JPY
|
34,441,000
JPY
|
-531,000
JPY
|
-33,313,000
JPY
|
7,418,000
JPY
|
3,944,000
JPY
|
354,268,000
JPY
|
361,686,000
JPY
|
341,730,000
JPY
|
2,317,000
JPY
|
239,121,000
JPY
|
20,444,000
JPY
|
88,440,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
22,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,397,000
JPY
|
— | — | — | — |
| Non-operating income |
3,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,416,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
21,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
1,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
1,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
283,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,112,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income |
14,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,397,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
298,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
356,510,000
JPY
|
— | — | — | — |
| Income taxes |
94,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,844,000
JPY
|
— | — | — | — |
| Profit (loss) |
203,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,666,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
203,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,666,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment |
-4,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,051,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-4,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-18,051,000
JPY
|
— | — | — | — |
| Comprehensive income |
198,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,614,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
198,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,614,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |