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 |
5,304,339,000
JPY
|
5,086,203,000
JPY
|
1,014,316,000
JPY
|
11,404,860,000
JPY
|
11,404,860,000
JPY
|
6,285,440,000
JPY
|
620,853,000
JPY
|
6,285,440,000
JPY
|
1,824,455,000
JPY
|
3,840,131,000
JPY
|
| Cost of sales | — | — | — | — |
8,986,049,000
JPY
|
— | — |
4,952,338,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,418,810,000
JPY
|
— | — |
1,333,101,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
915,473,000
JPY
|
— | — |
831,333,000
JPY
|
— | — |
| Operating profit (loss) |
970,132,000
JPY
|
690,511,000
JPY
|
264,071,000
JPY
|
1,924,715,000
JPY
|
1,503,336,000
JPY
|
922,616,000
JPY
|
120,697,000
JPY
|
501,768,000
JPY
|
277,882,000
JPY
|
524,036,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,479,000
JPY
|
— | — |
6,063,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
25,292,000
JPY
|
— | — |
23,905,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
58,144,000
JPY
|
— | — |
46,154,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,279,000
JPY
|
— | — |
3,739,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
15,747,000
JPY
|
— | — |
41,541,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,545,734,000
JPY
|
— | — |
506,381,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
7,820,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,545,734,000
JPY
|
— | — |
514,201,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
477,222,000
JPY
|
— | — |
130,914,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
10,797,000
JPY
|
— | — |
33,971,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
488,020,000
JPY
|
— | — |
164,886,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,057,714,000
JPY
|
— | — |
349,315,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,057,714,000
JPY
|
— | — |
349,315,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
90,815,000
JPY
|
— | — |
-16,450,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
12,153,000
JPY
|
— | — |
15,600,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
102,969,000
JPY
|
— | — |
-850,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,160,683,000
JPY
|
— | — |
348,464,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,160,683,000
JPY
|
— | — |
348,464,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |