Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,764,635,000
JPY
|
499,731,000
JPY
|
3,764,635,000
JPY
|
3,764,635,000
JPY
|
3,194,671,000
JPY
|
70,232,000
JPY
|
2,957,100,000
JPY
|
2,540,889,000
JPY
|
2,953,328,000
JPY
|
2,957,100,000
JPY
|
343,786,000
JPY
|
72,423,000
JPY
|
| Cost of sales | — | — |
2,715,028,000
JPY
|
— | — | — | — | — |
2,027,644,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,049,607,000
JPY
|
— | — | — | — | — |
925,684,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
672,686,000
JPY
|
— | — | — | — | — |
611,254,000
JPY
|
— | — | — |
| Operating profit (loss) |
566,941,000
JPY
|
19,344,000
JPY
|
376,921,000
JPY
|
566,941,000
JPY
|
543,767,000
JPY
|
3,829,000
JPY
|
459,240,000
JPY
|
456,621,000
JPY
|
314,430,000
JPY
|
459,240,000
JPY
|
-2,710,000
JPY
|
5,329,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
36,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — |
| Dividend income | — | — |
5,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,017,000
JPY
|
— | — | — | — | — |
3,629,000
JPY
|
— | — | — |
| Non-operating income | — | — |
21,092,000
JPY
|
— | — | — | — | — |
16,605,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
512,000
JPY
|
— | — | — | — | — |
510,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
4,464,000
JPY
|
— | — | — | — | — |
3,607,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
393,549,000
JPY
|
— | — | — | — | — |
327,428,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
287,000
JPY
|
— | — | — | — | — |
16,700,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
287,000
JPY
|
— | — | — | — | — |
16,700,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
115,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
8,808,000
JPY
|
— | — | — | — | — |
464,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
385,028,000
JPY
|
— | — | — | — | — |
343,664,000
JPY
|
— | — | — |
| Income taxes | — | — |
128,700,000
JPY
|
— | — | — | — | — |
111,004,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
256,327,000
JPY
|
— | — | — | — | — |
232,660,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
15,246,000
JPY
|
— | — | — | — | — |
9,714,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
241,081,000
JPY
|
— | — | — | — | — |
222,946,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — |
636,000
JPY
|
— | — | — | — | — |
341,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
636,000
JPY
|
— | — | — | — | — |
341,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
256,963,000
JPY
|
— | — | — | — | — |
233,001,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
241,717,000
JPY
|
— | — | — | — | — |
223,287,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,246,000
JPY
|
— | — | — | — | — |
9,714,000
JPY
|
— | — | — |