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 |
6,215,562,000
JPY
|
6,316,690,000
JPY
|
3,149,071,000
JPY
|
101,127,000
JPY
|
3,066,491,000
JPY
|
-7,968,000
JPY
|
6,308,722,000
JPY
|
3,957,045,000
JPY
|
112,566,000
JPY
|
7,083,916,000
JPY
|
6,971,349,000
JPY
|
7,075,784,000
JPY
|
-8,132,000
JPY
|
3,014,304,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,187,996,000
JPY
|
— | — | — | — |
4,682,403,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,120,725,000
JPY
|
— | — | — | — |
2,393,381,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,999,504,000
JPY
|
— | — | — | — |
2,143,632,000
JPY
|
— | — |
| Operating profit (loss) |
58,821,000
JPY
|
121,221,000
JPY
|
-27,830,000
JPY
|
62,400,000
JPY
|
86,652,000
JPY
|
JPY
|
121,221,000
JPY
|
194,724,000
JPY
|
76,615,000
JPY
|
249,749,000
JPY
|
173,133,000
JPY
|
249,749,000
JPY
|
JPY
|
-21,590,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,048,000
JPY
|
— | — | — | — |
4,290,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
6,083,000
JPY
|
— | — | — | — |
6,662,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
78,530,000
JPY
|
— | — | — | — |
70,588,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
101,584,000
JPY
|
— | — | — | — |
101,317,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
48,681,000
JPY
|
— | — | — | — |
57,146,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
122,374,000
JPY
|
— | — | — | — |
227,494,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
100,432,000
JPY
|
— | — | — | — |
123,571,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
558,677,000
JPY
|
— | — | — | — |
1,395,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
558,677,000
JPY
|
— | — | — | — |
85,558,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
26,668,000
JPY
|
— | — | — | — |
18,936,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
632,441,000
JPY
|
— | — | — | — |
190,193,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
158,767,000
JPY
|
— | — | — | — |
55,929,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
24,584,000
JPY
|
— | — | — | — |
83,203,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
183,352,000
JPY
|
— | — | — | — |
139,133,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
449,089,000
JPY
|
— | — | — | — |
51,060,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-3,559,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
449,089,000
JPY
|
— | — | — | — |
54,619,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
19,211,000
JPY
|
— | — | — | — |
-72,584,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-16,632,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-30,512,000
JPY
|
— | — | — | — |
-154,364,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
3,147,000
JPY
|
— | — | — | — |
4,897,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
954,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-7,199,000
JPY
|
— | — | — | — |
-238,684,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
441,890,000
JPY
|
— | — | — | — |
-187,624,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
441,890,000
JPY
|
— | — | — | — |
-185,629,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-1,994,000
JPY
|
— | — |