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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
49,374,133,000
JPY
|
49,323,721,000
JPY
|
49,464,824,000
JPY
|
141,102,000
JPY
|
13,213,246,000
JPY
|
34,084,929,000
JPY
|
2,025,545,000
JPY
|
27,018,608,000
JPY
|
1,895,307,000
JPY
|
147,570,000
JPY
|
43,271,831,000
JPY
|
43,124,261,000
JPY
|
43,108,616,000
JPY
|
14,210,346,000
JPY
|
| Cost of sales |
38,824,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,642,674,000
JPY
|
— |
| Gross profit (loss) |
10,549,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,465,941,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
9,669,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,857,854,000
JPY
|
— |
| Operating profit (loss) |
880,439,000
JPY
|
1,339,036,000
JPY
|
1,401,316,000
JPY
|
62,279,000
JPY
|
222,591,000
JPY
|
879,523,000
JPY
|
236,921,000
JPY
|
532,363,000
JPY
|
272,026,000
JPY
|
62,047,000
JPY
|
1,152,110,000
JPY
|
1,090,063,000
JPY
|
608,086,000
JPY
|
285,672,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
2,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,913,000
JPY
|
— |
| Dividend income |
35,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,204,000
JPY
|
— |
| Non-operating income |
125,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,823,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
61,546,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,104,000
JPY
|
— |
| Non-operating expenses |
70,744,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,471,000
JPY
|
— |
| Ordinary profit (loss) |
935,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
644,439,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
7,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
294,000
JPY
|
— |
| Extraordinary income |
7,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,745,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,329,000
JPY
|
— |
| Extraordinary losses |
19,639,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,001,000
JPY
|
— |
| Profit (loss) before income taxes |
922,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,183,000
JPY
|
— |
| Income taxes - current |
432,787,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,434,000
JPY
|
— |
| Income taxes - deferred |
-100,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,225,000
JPY
|
— |
| Income taxes |
331,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,660,000
JPY
|
— |
| Profit (loss) |
590,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,523,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
590,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
452,523,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
127,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,783,000
JPY
|
— |
| Deferred gains or losses on hedges |
7,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-587,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-34,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-61,661,000
JPY
|
— |
| Other comprehensive income |
100,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-59,465,000
JPY
|
— |
| Comprehensive income |
691,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,058,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
691,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
393,058,000
JPY
|
— |