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 |
8,173,810,000
JPY
|
-1,559,678,000
JPY
|
6,614,132,000
JPY
|
3,885,636,000
JPY
|
4,288,174,000
JPY
|
7,773,213,000
JPY
|
6,396,050,000
JPY
|
-1,377,163,000
JPY
|
4,216,409,000
JPY
|
3,556,804,000
JPY
|
| Cost of sales | — | — |
1,819,586,000
JPY
|
— | — | — |
1,783,165,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,794,545,000
JPY
|
— | — | — |
4,612,885,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
32,849,000
JPY
|
— | — | — |
38,149,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
65,606,000
JPY
|
— | — | — |
72,153,000
JPY
|
— | — | — |
| Taxes and dues | — | — |
57,129,000
JPY
|
— | — | — |
69,176,000
JPY
|
— | — | — |
| Depreciation | — | — |
435,596,000
JPY
|
— | — | — |
401,102,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
3,980,530,000
JPY
|
— | — | — |
3,751,802,000
JPY
|
— | — | — |
| Operating profit (loss) |
824,649,000
JPY
|
-10,634,000
JPY
|
814,015,000
JPY
|
453,775,000
JPY
|
370,873,000
JPY
|
761,516,000
JPY
|
861,082,000
JPY
|
99,566,000
JPY
|
383,957,000
JPY
|
377,558,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
128,000
JPY
|
— | — | — |
112,000
JPY
|
— | — | — |
| Non-operating income | — | — |
42,774,000
JPY
|
— | — | — |
1,817,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
64,733,000
JPY
|
— | — | — |
57,020,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
74,496,000
JPY
|
— | — | — |
105,283,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
782,293,000
JPY
|
— | — | — |
757,615,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
26,021,000
JPY
|
— | — | — |
36,709,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
756,272,000
JPY
|
— | — | — |
720,905,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
184,964,000
JPY
|
— | — | — |
172,767,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
81,195,000
JPY
|
— | — | — |
68,330,000
JPY
|
— | — | — |
| Income taxes | — | — |
266,160,000
JPY
|
— | — | — |
241,098,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
490,112,000
JPY
|
— | — | — |
479,807,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,906,000
JPY
|
— | — | — |
-371,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
487,205,000
JPY
|
— | — | — |
480,179,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Deferred gains or losses on hedges | — | — |
836,000
JPY
|
— | — | — |
-49,848,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
6,117,000
JPY
|
— | — | — |
-266,364,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
8,093,000
JPY
|
— | — | — |
7,595,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
15,047,000
JPY
|
— | — | — |
-308,617,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
505,160,000
JPY
|
— | — | — |
171,190,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
502,147,000
JPY
|
— | — | — |
171,562,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
3,013,000
JPY
|
— | — | — |
-371,000
JPY
|
— | — | — |