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 |
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 |
20,104,383,000
JPY
|
737,447,000
JPY
|
19,366,936,000
JPY
|
-308,959,000
JPY
|
19,795,424,000
JPY
|
808,804,000
JPY
|
20,122,269,000
JPY
|
20,931,074,000
JPY
|
20,531,741,000
JPY
|
-399,332,000
JPY
|
| Cost of sales | — | — | — | — |
17,945,232,000
JPY
|
— | — | — |
18,738,316,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,850,192,000
JPY
|
— | — | — |
1,793,425,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,320,558,000
JPY
|
— | — | — |
1,476,549,000
JPY
|
— |
| Operating profit (loss) |
622,718,000
JPY
|
152,032,000
JPY
|
470,685,000
JPY
|
-93,084,000
JPY
|
529,633,000
JPY
|
58,176,000
JPY
|
461,911,000
JPY
|
520,088,000
JPY
|
316,875,000
JPY
|
-203,212,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
12,384,000
JPY
|
— | — | — |
24,142,000
JPY
|
— |
| Dividend income | — | — | — | — |
10,341,000
JPY
|
— | — | — |
9,829,000
JPY
|
— |
| Non-operating income | — | — | — | — |
100,922,000
JPY
|
— | — | — |
98,096,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
31,382,000
JPY
|
— | — | — |
31,403,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
62,396,000
JPY
|
— | — | — |
70,771,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
568,159,000
JPY
|
— | — | — |
344,200,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
568,159,000
JPY
|
— | — | — |
344,200,000
JPY
|
— |
| Income taxes | — | — | — | — |
174,956,000
JPY
|
— | — | — |
106,013,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
393,203,000
JPY
|
— | — | — |
238,186,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
393,203,000
JPY
|
— | — | — |
238,186,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
25,763,000
JPY
|
— | — | — |
386,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
20,185,000
JPY
|
— | — | — |
6,660,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
45,949,000
JPY
|
— | — | — |
7,046,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
439,152,000
JPY
|
— | — | — |
245,233,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
439,152,000
JPY
|
— | — | — |
245,233,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |