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 |
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 |
1,812,587,000
JPY
|
12,539,663,000
JPY
|
5,284,733,000
JPY
|
5,442,342,000
JPY
|
13,889,465,000
JPY
|
1,349,802,000
JPY
|
13,128,852,000
JPY
|
4,166,911,000
JPY
|
5,723,981,000
JPY
|
835,235,000
JPY
|
11,622,146,000
JPY
|
12,457,382,000
JPY
|
11,756,481,000
JPY
|
1,731,253,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,170,782,000
JPY
|
— | — | — | — | — |
9,225,776,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,958,069,000
JPY
|
— | — | — | — | — |
2,530,705,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
50,597,000
JPY
|
— | — | — | — | — |
24,676,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
26,764,000
JPY
|
— | — | — | — | — |
30,941,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,175,991,000
JPY
|
— | — | — | — | — |
2,111,401,000
JPY
|
— |
| Operating profit (loss) |
35,598,000
JPY
|
776,018,000
JPY
|
203,444,000
JPY
|
536,975,000
JPY
|
785,064,000
JPY
|
9,046,000
JPY
|
782,078,000
JPY
|
121,044,000
JPY
|
450,169,000
JPY
|
-137,038,000
JPY
|
552,193,000
JPY
|
415,155,000
JPY
|
419,303,000
JPY
|
-19,020,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
30,778,000
JPY
|
— | — | — | — | — |
27,564,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
126,034,000
JPY
|
— | — | — | — | — |
112,744,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
4,990,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
202,106,000
JPY
|
— | — | — | — | — |
188,876,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
95,000
JPY
|
— | — | — | — | — |
117,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,075,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
3,267,000
JPY
|
— | — | — | — | — |
296,765,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
980,916,000
JPY
|
— | — | — | — | — |
311,414,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,244,000
JPY
|
— | — | — | — | — |
3,222,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
823,619,000
JPY
|
— | — | — | — | — |
1,422,141,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
13,951,000
JPY
|
— | — | — | — | — |
10,609,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,790,585,000
JPY
|
— | — | — | — | — |
1,722,945,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
315,772,000
JPY
|
— | — | — | — | — |
158,317,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
210,783,000
JPY
|
— | — | — | — | — |
390,835,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
526,556,000
JPY
|
— | — | — | — | — |
549,153,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,264,028,000
JPY
|
— | — | — | — | — |
1,173,792,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,171,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,264,028,000
JPY
|
— | — | — | — | — |
1,175,963,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,099,659,000
JPY
|
— | — | — | — | — |
-943,971,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
8,544,000
JPY
|
— | — | — | — | — |
13,326,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
103,886,000
JPY
|
— | — | — | — | — |
-352,716,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
19,240,000
JPY
|
— | — | — | — | — |
900,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-9,803,000
JPY
|
— | — | — | — | — |
2,635,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,221,527,000
JPY
|
— | — | — | — | — |
-1,279,825,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
2,485,555,000
JPY
|
— | — | — | — | — |
-106,033,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,485,555,000
JPY
|
— | — | — | — | — |
-103,861,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,171,000
JPY
|
— |