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 |
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 |
9,450,008,000
JPY
|
9,948,357,000
JPY
|
498,349,000
JPY
|
JPY
|
9,948,357,000
JPY
|
465,063,000
JPY
|
9,558,277,000
JPY
|
9,558,277,000
JPY
|
JPY
|
9,093,213,000
JPY
|
| Cost of sales | — | — | — | — |
7,624,621,000
JPY
|
— | — |
7,329,768,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,323,736,000
JPY
|
— | — |
2,228,508,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — | — |
187,122,000
JPY
|
— | — |
182,278,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
18,059,000
JPY
|
— | — |
20,749,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,125,018,000
JPY
|
— | — |
1,079,294,000
JPY
|
— | — |
| Operating profit (loss) |
1,371,967,000
JPY
|
1,488,338,000
JPY
|
116,370,000
JPY
|
-289,620,000
JPY
|
1,198,717,000
JPY
|
68,789,000
JPY
|
1,445,349,000
JPY
|
1,149,214,000
JPY
|
-296,134,000
JPY
|
1,376,560,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
19,499,000
JPY
|
— | — |
5,949,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
14,105,000
JPY
|
— | — |
12,547,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
73,136,000
JPY
|
— | — |
46,163,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,679,000
JPY
|
— | — |
10,795,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
16,368,000
JPY
|
— | — |
280,875,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,255,486,000
JPY
|
— | — |
914,502,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
627,000
JPY
|
— | — |
113,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
627,000
JPY
|
— | — |
113,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
7,927,000
JPY
|
— | — |
4,530,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,248,186,000
JPY
|
— | — |
910,085,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
280,199,000
JPY
|
— | — |
221,970,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
45,909,000
JPY
|
— | — |
32,695,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
326,109,000
JPY
|
— | — |
254,666,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
922,077,000
JPY
|
— | — |
655,418,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
922,077,000
JPY
|
— | — |
655,418,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
51,280,000
JPY
|
— | — |
-5,902,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-94,712,000
JPY
|
— | — |
-362,998,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-4,594,000
JPY
|
— | — |
13,235,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-48,026,000
JPY
|
— | — |
-355,665,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
874,051,000
JPY
|
— | — |
299,752,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
874,051,000
JPY
|
— | — |
299,752,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |