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 |
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 |
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 |
1,476,526,000
JPY
|
1,859,821,000
JPY
|
736,768,000
JPY
|
4,422,449,000
JPY
|
390,795,000
JPY
|
5,738,061,000
JPY
|
750,453,000
JPY
|
17,936,098,000
JPY
|
2,561,220,000
JPY
|
15,374,877,000
JPY
|
JPY
|
17,936,098,000
JPY
|
1,189,594,000
JPY
|
1,738,956,000
JPY
|
677,328,000
JPY
|
3,892,280,000
JPY
|
319,018,000
JPY
|
5,408,426,000
JPY
|
575,144,000
JPY
|
16,239,809,000
JPY
|
16,239,809,000
JPY
|
2,439,060,000
JPY
|
13,800,749,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
13,985,722,000
JPY
|
— | — | — | — | — | — | — | — |
12,725,939,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
3,950,375,000
JPY
|
— | — | — | — | — | — | — | — |
3,513,869,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
2,992,896,000
JPY
|
— | — | — | — | — | — | — | — |
2,792,419,000
JPY
|
— | — | — |
| Operating profit (loss) |
58,532,000
JPY
|
113,702,000
JPY
|
70,582,000
JPY
|
261,715,000
JPY
|
33,539,000
JPY
|
551,481,000
JPY
|
78,785,000
JPY
|
1,388,626,000
JPY
|
220,286,000
JPY
|
1,168,340,000
JPY
|
-431,148,000
JPY
|
957,478,000
JPY
|
32,090,000
JPY
|
97,428,000
JPY
|
60,881,000
JPY
|
196,756,000
JPY
|
29,486,000
JPY
|
529,148,000
JPY
|
62,663,000
JPY
|
1,139,773,000
JPY
|
721,450,000
JPY
|
131,317,000
JPY
|
1,008,456,000
JPY
|
-418,323,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,277,000
JPY
|
— | — | — | — | — | — | — | — |
4,940,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
46,618,000
JPY
|
— | — | — | — | — | — | — | — |
25,532,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
12,891,000
JPY
|
— | — | — | — | — | — | — | — |
3,456,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
128,021,000
JPY
|
— | — | — | — | — | — | — | — |
67,537,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
3,863,000
JPY
|
— | — | — | — | — | — | — | — |
4,981,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
6,684,000
JPY
|
— | — | — | — | — | — | — | — |
81,046,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,078,815,000
JPY
|
— | — | — | — | — | — | — | — |
707,940,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — |
10,448,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — | — | — |
37,143,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
10,449,000
JPY
|
— | — | — | — | — | — | — | — |
47,950,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
1,069,638,000
JPY
|
— | — | — | — | — | — | — | — |
697,133,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
372,079,000
JPY
|
— | — | — | — | — | — | — | — |
276,088,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
697,558,000
JPY
|
— | — | — | — | — | — | — | — |
421,044,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,869,000
JPY
|
— | — | — | — | — | — | — | — |
27,411,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
691,689,000
JPY
|
— | — | — | — | — | — | — | — |
393,633,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
209,094,000
JPY
|
— | — | — | — | — | — | — | — |
-5,329,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-6,814,000
JPY
|
— | — | — | — | — | — | — | — |
-122,142,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-3,653,000
JPY
|
— | — | — | — | — | — | — | — |
-1,418,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — | — | — |
-1,061,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
199,866,000
JPY
|
— | — | — | — | — | — | — | — |
-129,952,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
897,425,000
JPY
|
— | — | — | — | — | — | — | — |
291,092,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
878,812,000
JPY
|
— | — | — | — | — | — | — | — |
265,851,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
18,613,000
JPY
|
— | — | — | — | — | — | — | — |
25,241,000
JPY
|
— | — | — |