Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
8,708,174,000
JPY
|
-6,101,000
JPY
|
8,702,073,000
JPY
|
8,532,912,000
JPY
|
175,261,000
JPY
|
8,543,979,000
JPY
|
172,259,000
JPY
|
8,716,239,000
JPY
|
8,709,516,000
JPY
|
-6,723,000
JPY
|
| Cost of sales | — | — |
6,547,785,000
JPY
|
— | — | — | — | — |
6,555,692,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,154,287,000
JPY
|
— | — | — | — | — |
2,153,823,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,897,859,000
JPY
|
— | — | — | — | — |
1,920,329,000
JPY
|
— |
| Operating profit (loss) |
563,917,000
JPY
|
-307,489,000
JPY
|
256,427,000
JPY
|
465,612,000
JPY
|
98,305,000
JPY
|
448,607,000
JPY
|
104,403,000
JPY
|
553,011,000
JPY
|
233,493,000
JPY
|
-319,517,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
190,000
JPY
|
— | — | — | — | — |
128,000
JPY
|
— |
| Dividend income | — | — |
20,053,000
JPY
|
— | — | — | — | — |
21,090,000
JPY
|
— |
| Non-operating income | — | — |
46,926,000
JPY
|
— | — | — | — | — |
40,866,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,147,000
JPY
|
— | — | — | — | — |
7,429,000
JPY
|
— |
| Non-operating expenses | — | — |
14,244,000
JPY
|
— | — | — | — | — |
14,340,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
289,110,000
JPY
|
— | — | — | — | — |
260,019,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — |
174,472,000
JPY
|
— | — | — | — | — |
38,775,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
31,000
JPY
|
— |
| Extraordinary losses | — | — |
193,000
JPY
|
— | — | — | — | — |
106,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
463,389,000
JPY
|
— | — | — | — | — |
298,688,000
JPY
|
— |
| Income taxes - current | — | — |
157,486,000
JPY
|
— | — | — | — | — |
102,649,000
JPY
|
— |
| Income taxes - deferred | — | — |
31,914,000
JPY
|
— | — | — | — | — |
19,233,000
JPY
|
— |
| Income taxes | — | — |
189,400,000
JPY
|
— | — | — | — | — |
121,883,000
JPY
|
— |
| Profit (loss) | — | — |
273,989,000
JPY
|
— | — | — | — | — |
176,805,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
273,989,000
JPY
|
— | — | — | — | — |
176,805,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
89,958,000
JPY
|
— | — | — | — | — |
-10,265,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,857,000
JPY
|
— | — | — | — | — |
1,688,000
JPY
|
— |
| Other comprehensive income | — | — |
93,815,000
JPY
|
— | — | — | — | — |
-8,577,000
JPY
|
— |
| Comprehensive income | — | — |
367,804,000
JPY
|
— | — | — | — | — |
168,227,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
367,804,000
JPY
|
— | — | — | — | — |
168,227,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |