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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,587,574,000
JPY
|
23,358,564,000
JPY
|
23,363,110,000
JPY
|
2,264,223,000
JPY
|
4,545,000
JPY
|
-204,753,000
JPY
|
16,506,766,000
JPY
|
23,158,357,000
JPY
|
4,390,000
JPY
|
19,150,941,000
JPY
|
19,146,550,000
JPY
|
18,985,341,000
JPY
|
13,431,972,000
JPY
|
4,239,295,000
JPY
|
1,475,282,000
JPY
|
-165,600,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
20,608,726,000
JPY
|
— | — | — |
16,978,175,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,549,630,000
JPY
|
— | — | — |
2,007,166,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,669,417,000
JPY
|
— | — | — |
1,489,234,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
148,007,000
JPY
|
904,803,000
JPY
|
901,798,000
JPY
|
167,617,000
JPY
|
-3,005,000
JPY
|
-21,585,000
JPY
|
589,178,000
JPY
|
880,212,000
JPY
|
-1,090,000
JPY
|
548,073,000
JPY
|
549,163,000
JPY
|
517,931,000
JPY
|
166,645,000
JPY
|
303,160,000
JPY
|
79,357,000
JPY
|
-30,141,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
14,232,000
JPY
|
— | — | — |
4,355,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,314,000
JPY
|
— | — | — |
5,483,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
102,278,000
JPY
|
— | — | — |
79,136,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
51,243,000
JPY
|
— | — | — |
23,395,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
113,787,000
JPY
|
— | — | — |
138,719,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
868,703,000
JPY
|
— | — | — |
458,349,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — |
75,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
104,000
JPY
|
— | — | — |
75,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
2,756,000
JPY
|
— | — | — |
226,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
866,051,000
JPY
|
— | — | — |
458,198,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
252,945,000
JPY
|
— | — | — |
170,810,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
613,105,000
JPY
|
— | — | — |
287,387,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,083,000
JPY
|
— | — | — |
-2,737,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
612,022,000
JPY
|
— | — | — |
290,125,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
109,726,000
JPY
|
— | — | — |
6,278,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-115,049,000
JPY
|
— | — | — |
-627,517,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
19,312,000
JPY
|
— | — | — |
19,379,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
13,990,000
JPY
|
— | — | — |
-601,859,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
627,095,000
JPY
|
— | — | — |
-314,471,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
626,064,000
JPY
|
— | — | — |
-311,337,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,031,000
JPY
|
— | — | — |
-3,133,000
JPY
|
— | — | — | — |