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 |
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 |
20,654,560,000
JPY
|
1,988,122,000
JPY
|
18,666,438,000
JPY
|
-817,338,000
JPY
|
2,512,281,000
JPY
|
328,904,000
JPY
|
1,076,267,000
JPY
|
14,491,890,000
JPY
|
257,093,000
JPY
|
19,837,221,000
JPY
|
20,173,517,000
JPY
|
19,448,522,000
JPY
|
2,335,037,000
JPY
|
329,622,000
JPY
|
1,028,588,000
JPY
|
14,351,423,000
JPY
|
257,288,000
JPY
|
1,871,556,000
JPY
|
18,301,961,000
JPY
|
-724,994,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,916,738,000
JPY
|
— |
11,803,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,920,483,000
JPY
|
— |
7,645,061,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — | — | — | — |
140,194,000
JPY
|
— |
142,515,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
263,399,000
JPY
|
— |
244,465,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
7,544,896,000
JPY
|
— |
7,325,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
738,758,000
JPY
|
6,125,000
JPY
|
732,633,000
JPY
|
-363,171,000
JPY
|
5,923,000
JPY
|
151,128,000
JPY
|
-7,547,000
JPY
|
594,691,000
JPY
|
-11,562,000
JPY
|
375,587,000
JPY
|
589,383,000
JPY
|
319,946,000
JPY
|
-129,036,000
JPY
|
145,134,000
JPY
|
-64,032,000
JPY
|
689,904,000
JPY
|
-37,482,000
JPY
|
-15,104,000
JPY
|
604,487,000
JPY
|
-269,437,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,839,000
JPY
|
— |
3,382,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
17,531,000
JPY
|
— |
15,109,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
183,224,000
JPY
|
— |
102,434,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
38,379,000
JPY
|
— |
52,911,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
70,365,000
JPY
|
— |
86,963,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
488,446,000
JPY
|
— |
335,417,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
456,545,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
486,417,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
658,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
117,324,000
JPY
|
— |
97,767,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
164,529,000
JPY
|
— |
115,280,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
328,917,000
JPY
|
— |
706,554,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
107,650,000
JPY
|
— |
204,840,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
107,650,000
JPY
|
— |
204,840,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
221,266,000
JPY
|
— |
501,714,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,742,000
JPY
|
— |
-2,892,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
212,524,000
JPY
|
— |
504,607,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
38,515,000
JPY
|
— |
3,976,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
4,553,000
JPY
|
— |
4,182,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
43,068,000
JPY
|
— |
8,158,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
264,335,000
JPY
|
— |
509,873,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
255,196,000
JPY
|
— |
512,384,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
9,138,000
JPY
|
— |
-2,510,000
JPY
|
— | — | — | — | — | — | — | — |