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 |
14,227,147,000
JPY
|
14,188,879,000
JPY
|
801,793,000
JPY
|
191,435,000
JPY
|
3,397,959,000
JPY
|
9,835,959,000
JPY
|
9,956,592,000
JPY
|
13,650,347,000
JPY
|
2,638,399,000
JPY
|
13,617,260,000
JPY
|
269,515,000
JPY
|
785,840,000
JPY
|
| Cost of sales | — |
4,061,495,000
JPY
|
— | — | — | — | — | — | — |
4,029,780,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,127,384,000
JPY
|
— | — | — | — | — | — | — |
9,587,479,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
360,772,000
JPY
|
— | — | — | — | — | — | — |
361,991,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
9,561,092,000
JPY
|
— | — | — | — | — | — | — |
8,858,980,000
JPY
|
— | — |
| Operating profit (loss) |
792,116,000
JPY
|
566,291,000
JPY
|
94,634,000
JPY
|
13,181,000
JPY
|
121,338,000
JPY
|
562,961,000
JPY
|
759,328,000
JPY
|
952,844,000
JPY
|
95,292,000
JPY
|
728,499,000
JPY
|
7,707,000
JPY
|
90,515,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
1,781,000
JPY
|
— | — | — | — | — | — | — |
2,179,000
JPY
|
— | — |
| Non-operating income | — |
14,640,000
JPY
|
— | — | — | — | — | — | — |
13,513,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
28,494,000
JPY
|
— | — | — | — | — | — | — |
34,961,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
636,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — |
31,248,000
JPY
|
— | — | — | — | — | — | — |
89,929,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
549,683,000
JPY
|
— | — | — | — | — | — | — |
652,083,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
507,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — |
507,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
22,248,000
JPY
|
— | — | — | — | — | — | — |
85,675,000
JPY
|
— | — |
| Extraordinary losses | — |
65,034,000
JPY
|
— | — | — | — | — | — | — |
98,285,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
485,156,000
JPY
|
— | — | — | — | — | — | — |
553,797,000
JPY
|
— | — |
| Income taxes | — |
193,113,000
JPY
|
— | — | — | — | — | — | — |
188,981,000
JPY
|
— | — |
| Profit (loss) | — |
292,042,000
JPY
|
— | — | — | — | — | — | — |
364,815,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
232,627,000
JPY
|
— | — | — | — | — | — | — |
226,779,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
59,414,000
JPY
|
— | — | — | — | — | — | — |
138,036,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — |
-60,109,000
JPY
|
— | — | — | — | — | — | — |
-258,625,000
JPY
|
— | — |
| Foreign currency translation adjustment, before tax | — |
-60,109,000
JPY
|
— | — | — | — | — | — | — |
-258,625,000
JPY
|
— | — |
| Comprehensive income | — |
231,933,000
JPY
|
— | — | — | — | — | — | — |
106,190,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
12,395,000
JPY
|
— | — | — | — | — | — | — |
-69,106,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
219,537,000
JPY
|
— | — | — | — | — | — | — |
175,296,000
JPY
|
— | — |