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 | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
427,289,000
JPY
|
— | — | — | — |
416,423,000
JPY
|
| Operating profit (loss) | — | — | — | — |
464,355,000
JPY
|
— | — | — | — |
457,183,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,012,000
JPY
|
— | — | — | — |
1,754,000
JPY
|
| Dividend income | — | — | — | — |
61,418,000
JPY
|
— | — | — | — |
60,841,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
97,174,000
JPY
|
— | — | — | — |
66,399,000
JPY
|
| Non-operating income | — | — | — | — |
188,403,000
JPY
|
— | — | — | — |
150,628,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
36,058,000
JPY
|
— | — | — | — |
49,883,000
JPY
|
| Non-operating expenses | — | — | — | — |
38,106,000
JPY
|
— | — | — | — |
55,679,000
JPY
|
| Ordinary profit (loss) |
73,787,000
JPY
|
160,647,000
JPY
|
563,345,000
JPY
|
797,780,000
JPY
|
614,651,000
JPY
|
560,210,000
JPY
|
63,310,000
JPY
|
150,020,000
JPY
|
773,541,000
JPY
|
552,132,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,834,000
JPY
|
— | — | — | — |
3,737,000
JPY
|
| Extraordinary income | — | — | — | — |
1,834,000
JPY
|
— | — | — | — |
3,737,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,672,000
JPY
|
— | — | — | — |
2,464,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
614,813,000
JPY
|
— | — | — | — |
553,405,000
JPY
|
| Income taxes - current | — | — | — | — |
198,700,000
JPY
|
— | — | — | — |
180,343,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-14,168,000
JPY
|
— | — | — | — |
-35,971,000
JPY
|
| Income taxes | — | — | — | — |
184,532,000
JPY
|
— | — | — | — |
144,371,000
JPY
|
| Profit (loss) | — | — | — | — |
430,281,000
JPY
|
— | — | — | — |
409,033,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
430,281,000
JPY
|
— | — | — | — |
409,033,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
177,047,000
JPY
|
— | — | — | — |
84,433,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
35,222,000
JPY
|
— | — | — | — |
47,196,000
JPY
|
| Other comprehensive income | — | — | — | — |
212,269,000
JPY
|
— | — | — | — |
131,630,000
JPY
|
| Comprehensive income | — | — | — | — |
642,550,000
JPY
|
— | — | — | — |
540,663,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
642,550,000
JPY
|
— | — | — | — |
540,663,000
JPY
|