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 |
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 |
4,896,870,000
JPY
|
1,444,755,000
JPY
|
44,369,684,000
JPY
|
42,258,590,000
JPY
|
38,028,058,000
JPY
|
39,339,139,000
JPY
|
1,151,445,000
JPY
|
38,113,477,000
JPY
|
34,654,715,000
JPY
|
3,532,977,000
JPY
|
| Cost of sales | — | — | — |
37,494,449,000
JPY
|
— | — | — |
33,837,258,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
4,764,140,000
JPY
|
— | — | — |
4,276,218,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
411,019,000
JPY
|
— | — | — |
335,416,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
3,511,280,000
JPY
|
— | — | — |
3,402,994,000
JPY
|
— | — |
| Operating profit (loss) |
207,201,000
JPY
|
45,393,000
JPY
|
1,783,131,000
JPY
|
1,252,860,000
JPY
|
1,530,536,000
JPY
|
1,439,672,000
JPY
|
-13,168,000
JPY
|
873,223,000
JPY
|
1,367,834,000
JPY
|
85,006,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
117,570,000
JPY
|
— | — | — |
266,428,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,670,000
JPY
|
— | — | — |
43,894,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
40,174,000
JPY
|
— | — | — |
313,193,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
1,330,255,000
JPY
|
— | — | — |
826,459,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
83,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
5,470,000
JPY
|
— | — | — |
83,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
31,000
JPY
|
— | — |
| Impairment losses | — | — | — |
64,349,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — |
106,171,000
JPY
|
— | — | — |
1,867,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
1,229,554,000
JPY
|
— | — | — |
824,675,000
JPY
|
— | — |
| Income taxes | — | — | — |
403,606,000
JPY
|
— | — | — |
246,644,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
825,948,000
JPY
|
— | — | — |
578,030,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,594,000
JPY
|
— | — | — |
6,694,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
815,353,000
JPY
|
— | — | — |
571,335,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
158,672,000
JPY
|
— | — | — |
-19,984,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-59,945,000
JPY
|
— | — | — |
-483,110,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
98,726,000
JPY
|
— | — | — |
-503,094,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
924,675,000
JPY
|
— | — | — |
74,935,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
911,052,000
JPY
|
— | — | — |
92,873,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,622,000
JPY
|
— | — | — |
-17,937,000
JPY
|
— | — |