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 |
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 |
7,347,916,000
JPY
|
459,563,000
JPY
|
13,382,967,000
JPY
|
291,484,000
JPY
|
5,284,003,000
JPY
|
-199,927,000
JPY
|
13,183,040,000
JPY
|
7,502,856,000
JPY
|
753,223,000
JPY
|
5,479,143,000
JPY
|
225,852,000
JPY
|
13,961,075,000
JPY
|
13,562,068,000
JPY
|
-399,006,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,567,752,000
JPY
|
— | — | — | — | — |
8,805,309,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,615,288,000
JPY
|
— | — | — | — | — |
4,756,759,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,345,008,000
JPY
|
— | — | — | — | — |
3,482,014,000
JPY
|
— |
| Operating profit (loss) |
116,493,000
JPY
|
4,980,000
JPY
|
801,239,000
JPY
|
22,216,000
JPY
|
657,548,000
JPY
|
-530,960,000
JPY
|
270,279,000
JPY
|
695,032,000
JPY
|
83,674,000
JPY
|
949,885,000
JPY
|
5,451,000
JPY
|
1,734,045,000
JPY
|
1,274,744,000
JPY
|
-459,300,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
274,000
JPY
|
— | — | — | — | — |
865,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
3,492,000
JPY
|
— | — | — | — | — |
3,227,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
576,983,000
JPY
|
— | — | — | — | — |
170,924,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,383,000
JPY
|
— | — | — | — | — |
34,675,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
24,464,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
28,032,000
JPY
|
— | — | — | — | — |
68,475,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
819,230,000
JPY
|
— | — | — | — | — |
1,377,193,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
819,230,000
JPY
|
— | — | — | — | — |
1,377,193,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
313,244,000
JPY
|
— | — | — | — | — |
449,165,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
505,985,000
JPY
|
— | — | — | — | — |
928,028,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
505,989,000
JPY
|
— | — | — | — | — |
928,028,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
6,666,000
JPY
|
— | — | — | — | — |
-5,924,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
1,462,000
JPY
|
— | — | — | — | — |
3,838,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
16,287,000
JPY
|
— | — | — | — | — |
-38,689,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,707,000
JPY
|
— | — | — | — | — |
6,639,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
1,266,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
31,124,000
JPY
|
— | — | — | — | — |
-32,869,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
537,110,000
JPY
|
— | — | — | — | — |
895,159,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
537,113,000
JPY
|
— | — | — | — | — |
895,159,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
JPY
|
— |