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 |
9,740,591,000
JPY
|
588,268,000
JPY
|
-127,355,000
JPY
|
9,152,322,000
JPY
|
9,613,236,000
JPY
|
549,525,000
JPY
|
10,100,049,000
JPY
|
10,649,575,000
JPY
|
10,529,624,000
JPY
|
-119,950,000
JPY
|
| Cost of sales | — | — | — | — |
3,602,341,000
JPY
|
— | — | — |
4,051,815,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,010,895,000
JPY
|
— | — | — |
6,477,808,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,028,392,000
JPY
|
— | — | — |
5,238,036,000
JPY
|
— |
| Operating profit (loss) |
1,299,638,000
JPY
|
90,087,000
JPY
|
-317,135,000
JPY
|
1,209,550,000
JPY
|
982,502,000
JPY
|
212,349,000
JPY
|
1,326,204,000
JPY
|
1,538,553,000
JPY
|
1,239,772,000
JPY
|
-298,781,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
154,198,000
JPY
|
— | — | — |
138,163,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,712,000
JPY
|
— | — | — |
5,477,000
JPY
|
— |
| Non-operating income | — | — | — | — |
420,887,000
JPY
|
— | — | — |
237,482,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,753,000
JPY
|
— | — | — |
9,237,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
12,844,000
JPY
|
— | — | — |
751,319,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,390,545,000
JPY
|
— | — | — |
725,935,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
1,374,000
JPY
|
— | — | — |
1,998,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
172,852,000
JPY
|
— | — | — |
2,808,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,219,067,000
JPY
|
— | — | — |
725,126,000
JPY
|
— |
| Income taxes | — | — | — | — |
597,277,000
JPY
|
— | — | — |
183,563,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
621,790,000
JPY
|
— | — | — |
541,563,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
621,790,000
JPY
|
— | — | — |
541,562,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,983,000
JPY
|
— | — | — |
-17,283,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-837,000
JPY
|
— | — | — |
737,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-69,773,000
JPY
|
— | — | — |
-863,163,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-48,626,000
JPY
|
— | — | — |
-879,709,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
573,163,000
JPY
|
— | — | — |
-338,146,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
573,163,000
JPY
|
— | — | — |
-338,146,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |