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 |
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 |
1,525,296,000
JPY
|
7,909,751,000
JPY
|
768,884,000
JPY
|
8,067,439,000
JPY
|
639,760,000
JPY
|
156,679,000
JPY
|
157,687,000
JPY
|
4,819,130,000
JPY
|
7,985,165,000
JPY
|
170,809,000
JPY
|
8,086,744,000
JPY
|
7,915,935,000
JPY
|
8,029,922,000
JPY
|
1,533,601,000
JPY
|
786,174,000
JPY
|
571,031,000
JPY
|
159,770,000
JPY
|
4,865,356,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
7,056,262,000
JPY
|
— | — | — |
7,017,419,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
928,903,000
JPY
|
— | — | — |
1,012,502,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
684,636,000
JPY
|
— | — | — |
695,039,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
147,454,000
JPY
|
235,260,000
JPY
|
13,258,000
JPY
|
243,458,000
JPY
|
-8,421,000
JPY
|
96,986,000
JPY
|
8,197,000
JPY
|
-14,018,000
JPY
|
244,266,000
JPY
|
3,417,000
JPY
|
316,630,000
JPY
|
313,213,000
JPY
|
317,463,000
JPY
|
168,933,000
JPY
|
15,035,000
JPY
|
-21,677,000
JPY
|
93,876,000
JPY
|
57,044,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
34,000
JPY
|
— | — | — |
7,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
35,521,000
JPY
|
— | — | — |
36,110,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
46,348,000
JPY
|
— | — | — |
59,701,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
45,810,000
JPY
|
— | — | — |
50,655,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
49,400,000
JPY
|
— | — | — |
54,855,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
241,214,000
JPY
|
— | — | — |
322,309,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,448,000
JPY
|
— | — | — |
8,574,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,448,000
JPY
|
— | — | — |
8,574,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
178,625,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
204,290,000
JPY
|
— | — | — |
7,076,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
40,373,000
JPY
|
— | — | — |
323,807,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
48,010,000
JPY
|
— | — | — |
63,478,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-55,067,000
JPY
|
— | — | — |
-8,447,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-7,057,000
JPY
|
— | — | — |
55,030,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
47,430,000
JPY
|
— | — | — |
268,776,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
47,430,000
JPY
|
— | — | — |
268,776,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
167,704,000
JPY
|
— | — | — |
-22,121,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
4,357,000
JPY
|
— | — | — |
-2,651,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
172,061,000
JPY
|
— | — | — |
-24,773,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
219,492,000
JPY
|
— | — | — |
244,003,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
219,492,000
JPY
|
— | — | — |
244,003,000
JPY
|
— | — | — | — | — |