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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,861,138,000
JPY
|
18,567,314,000
JPY
|
18,620,451,000
JPY
|
12,123,940,000
JPY
|
3,535,730,000
JPY
|
53,137,000
JPY
|
-759,313,000
JPY
|
2,501,963,000
JPY
|
405,680,000
JPY
|
16,695,162,000
JPY
|
72,006,000
JPY
|
17,152,546,000
JPY
|
17,080,540,000
JPY
|
10,899,195,000
JPY
|
2,490,752,000
JPY
|
3,309,592,000
JPY
|
381,000,000
JPY
|
-457,384,000
JPY
|
| Cost of sales |
13,724,515,000
JPY
|
— | — | — | — | — | — | — | — |
12,850,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
4,136,623,000
JPY
|
— | — | — | — | — | — | — | — |
3,844,598,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
3,843,493,000
JPY
|
— | — | — | — | — | — | — | — |
3,659,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
293,129,000
JPY
|
— | — | — | — | — | — | — | — |
185,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,243,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
1,863,000
JPY
|
— | — | — | — | — | — | — | — |
1,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
46,315,000
JPY
|
— | — | — | — | — | — | — | — |
38,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
15,318,000
JPY
|
— | — | — | — | — | — | — | — |
24,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
15,931,000
JPY
|
— | — | — | — | — | — | — | — |
24,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
323,513,000
JPY
|
440,005,000
JPY
|
442,513,000
JPY
|
173,551,000
JPY
|
70,451,000
JPY
|
2,508,000
JPY
|
-119,000,000
JPY
|
21,533,000
JPY
|
174,469,000
JPY
|
199,839,000
JPY
|
3,264,000
JPY
|
311,439,000
JPY
|
308,175,000
JPY
|
12,145,000
JPY
|
78,459,000
JPY
|
63,095,000
JPY
|
154,475,000
JPY
|
-111,600,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
109,000
JPY
|
— | — | — | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
3,505,000
JPY
|
— | — | — | — | — | — | — | — |
28,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
76,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
6,438,000
JPY
|
— | — | — | — | — | — | — | — |
33,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
320,581,000
JPY
|
— | — | — | — | — | — | — | — |
194,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
113,759,000
JPY
|
— | — | — | — | — | — | — | — |
66,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
113,759,000
JPY
|
— | — | — | — | — | — | — | — |
66,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
206,821,000
JPY
|
— | — | — | — | — | — | — | — |
128,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent |
206,821,000
JPY
|
— | — | — | — | — | — | — | — |
128,474,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
35,378,000
JPY
|
— | — | — | — | — | — | — | — |
-3,046,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-172,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income |
35,205,000
JPY
|
— | — | — | — | — | — | — | — |
-3,046,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income |
242,027,000
JPY
|
— | — | — | — | — | — | — | — |
125,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
242,027,000
JPY
|
— | — | — | — | — | — | — | — |
125,428,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |