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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,825,259,000
JPY
|
25,346,801,000
JPY
|
25,426,679,000
JPY
|
-79,877,000
JPY
|
7,641,728,000
JPY
|
11,267,156,000
JPY
|
449,322,000
JPY
|
2,243,211,000
JPY
|
24,816,434,000
JPY
|
7,117,039,000
JPY
|
11,237,423,000
JPY
|
437,313,000
JPY
|
2,296,126,000
JPY
|
3,728,529,000
JPY
|
24,739,454,000
JPY
|
-76,980,000
JPY
|
| Cost of sales | — |
19,005,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,569,231,000
JPY
|
— |
| Gross profit (loss) | — |
6,341,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,170,222,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,915,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,732,138,000
JPY
|
— |
| Operating profit (loss) |
188,094,000
JPY
|
426,051,000
JPY
|
689,789,000
JPY
|
-263,738,000
JPY
|
202,577,000
JPY
|
251,862,000
JPY
|
-57,615,000
JPY
|
104,870,000
JPY
|
625,689,000
JPY
|
162,844,000
JPY
|
240,809,000
JPY
|
-67,432,000
JPY
|
111,154,000
JPY
|
178,313,000
JPY
|
438,084,000
JPY
|
-187,605,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
| Dividend income | — |
4,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,176,000
JPY
|
— |
| Non-operating income | — |
49,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,717,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
7,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,537,000
JPY
|
— |
| Non-operating expenses | — |
11,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,547,000
JPY
|
— |
| Ordinary profit (loss) | — |
464,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
466,254,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,100,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
8,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,213,000
JPY
|
— |
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,604,000
JPY
|
— |
| Extraordinary losses | — |
11,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,662,000
JPY
|
— |
| Profit (loss) before income taxes | — |
453,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
465,692,000
JPY
|
— |
| Income taxes - current | — |
68,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
183,802,000
JPY
|
— |
| Income taxes - deferred | — |
109,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,434,000
JPY
|
— |
| Income taxes | — |
178,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
177,368,000
JPY
|
— |
| Profit (loss) | — |
275,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,324,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
275,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,324,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
23,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,329,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-3,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
86,000
JPY
|
— |
| Other comprehensive income | — |
19,508,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,415,000
JPY
|
— |
| Comprehensive income | — |
294,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,739,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
294,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
305,739,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |