Year To Quarter End 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 |
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 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,402,362,000
JPY
|
7,748,665,000
JPY
|
11,987,760,000
JPY
|
13,009,000
JPY
|
-23,532,000
JPY
|
11,977,237,000
JPY
|
12,000,770,000
JPY
|
1,836,732,000
JPY
|
6,037,910,000
JPY
|
10,274,140,000
JPY
|
10,293,846,000
JPY
|
16,773,000
JPY
|
10,277,072,000
JPY
|
-19,706,000
JPY
|
2,174,436,000
JPY
|
2,064,725,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,367,176,000
JPY
|
— | — | — |
8,164,999,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,610,061,000
JPY
|
— | — | — |
2,109,140,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,641,386,000
JPY
|
— | — | — |
1,610,890,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
93,269,000
JPY
|
847,369,000
JPY
|
989,633,000
JPY
|
-27,858,000
JPY
|
6,900,000
JPY
|
968,674,000
JPY
|
961,774,000
JPY
|
48,994,000
JPY
|
601,698,000
JPY
|
498,249,000
JPY
|
488,349,000
JPY
|
-13,983,000
JPY
|
502,333,000
JPY
|
9,900,000
JPY
|
-165,683,000
JPY
|
66,317,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
89,000
JPY
|
— | — | — |
110,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
977,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
17,550,000
JPY
|
— | — | — |
1,746,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,593,000
JPY
|
— | — | — |
4,098,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
7,991,000
JPY
|
— | — | — |
25,093,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
978,233,000
JPY
|
— | — | — |
474,902,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
179,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
11,000
JPY
|
— | — | — |
179,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
3,545,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
974,699,000
JPY
|
— | — | — |
475,081,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
321,818,000
JPY
|
— | — | — |
200,763,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
29,617,000
JPY
|
— | — | — |
52,185,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
351,436,000
JPY
|
— | — | — |
252,949,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
623,263,000
JPY
|
— | — | — |
222,132,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
10,289,000
JPY
|
— | — | — |
9,445,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
612,973,000
JPY
|
— | — | — |
212,686,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
48,000
JPY
|
— | — | — |
100,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
72,325,000
JPY
|
— | — | — |
61,661,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
371,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
72,745,000
JPY
|
— | — | — |
61,761,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
696,008,000
JPY
|
— | — | — |
283,894,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
681,343,000
JPY
|
— | — | — |
286,249,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
14,664,000
JPY
|
— | — | — |
-2,354,000
JPY
|
— | — | — | — | — | — |