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 |
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 |
2,202,695,000
JPY
|
8,158,173,000
JPY
|
896,334,000
JPY
|
-2,639,166,000
JPY
|
5,519,006,000
JPY
|
363,245,000
JPY
|
4,695,897,000
JPY
|
302,908,000
JPY
|
7,026,325,000
JPY
|
4,889,429,000
JPY
|
-2,136,895,000
JPY
|
1,895,013,000
JPY
|
683,583,000
JPY
|
4,144,820,000
JPY
|
| Cost of sales | — | — | — | — |
3,464,253,000
JPY
|
— | — | — | — |
3,086,483,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,054,753,000
JPY
|
— | — | — | — |
1,802,946,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,227,059,000
JPY
|
— | — | — | — |
1,181,930,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
252,228,000
JPY
|
808,105,000
JPY
|
109,857,000
JPY
|
19,588,000
JPY
|
827,694,000
JPY
|
29,230,000
JPY
|
416,788,000
JPY
|
29,932,000
JPY
|
596,088,000
JPY
|
621,016,000
JPY
|
24,927,000
JPY
|
190,673,000
JPY
|
85,026,000
JPY
|
290,455,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,814,000
JPY
|
— | — | — | — |
7,966,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
58,540,000
JPY
|
— | — | — | — |
63,143,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
175,706,000
JPY
|
— | — | — | — |
75,857,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
551,000
JPY
|
— | — | — | — |
967,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
613,000
JPY
|
— | — | — | — |
121,881,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,002,787,000
JPY
|
— | — | — | — |
574,992,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
553,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
553,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
408,000
JPY
|
— | — | — | — |
2,531,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,002,379,000
JPY
|
— | — | — | — |
573,014,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
281,327,000
JPY
|
— | — | — | — |
190,336,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,285,000
JPY
|
— | — | — | — |
14,084,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
284,613,000
JPY
|
— | — | — | — |
204,421,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
717,765,000
JPY
|
— | — | — | — |
368,592,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
717,765,000
JPY
|
— | — | — | — |
368,592,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
488,099,000
JPY
|
— | — | — | — |
-19,505,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-63,826,000
JPY
|
— | — | — | — |
-785,137,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-2,103,000
JPY
|
— | — | — | — |
7,122,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
422,169,000
JPY
|
— | — | — | — |
-794,520,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,139,935,000
JPY
|
— | — | — | — |
-425,927,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,139,935,000
JPY
|
— | — | — | — |
-425,927,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |