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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,335,931,000
JPY
|
1,030,378,000
JPY
|
4,334,372,000
JPY
|
11,986,567,000
JPY
|
21,666,345,000
JPY
|
640,799,000
JPY
|
2,338,294,000
JPY
|
-2,576,175,000
JPY
|
19,090,170,000
JPY
|
1,357,972,000
JPY
|
1,167,826,000
JPY
|
4,792,979,000
JPY
|
11,441,135,000
JPY
|
2,111,277,000
JPY
|
464,397,000
JPY
|
21,335,589,000
JPY
|
18,994,134,000
JPY
|
-2,341,455,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
14,228,505,000
JPY
|
— | — | — | — | — | — | — |
14,128,832,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,861,664,000
JPY
|
— | — | — | — | — | — | — |
4,865,301,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,797,348,000
JPY
|
— | — | — | — | — | — | — |
2,765,998,000
JPY
|
— |
| Operating profit (loss) |
151,650,000
JPY
|
40,556,000
JPY
|
583,923,000
JPY
|
915,611,000
JPY
|
2,033,114,000
JPY
|
13,057,000
JPY
|
328,314,000
JPY
|
31,202,000
JPY
|
2,064,316,000
JPY
|
160,465,000
JPY
|
186,802,000
JPY
|
654,660,000
JPY
|
830,744,000
JPY
|
297,937,000
JPY
|
27,047,000
JPY
|
2,157,658,000
JPY
|
2,099,302,000
JPY
|
-58,355,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,424,000
JPY
|
— | — | — | — | — | — | — |
11,292,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
10,737,000
JPY
|
— | — | — | — | — | — | — |
9,708,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
9,651,000
JPY
|
— | — | — | — | — | — | — |
7,075,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
67,259,000
JPY
|
— | — | — | — | — | — | — |
52,355,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — | — |
152,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
69,321,000
JPY
|
— | — | — | — | — | — | — |
99,070,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,062,254,000
JPY
|
— | — | — | — | — | — | — |
2,052,587,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
— | — | — | — | — | — | — |
323,603,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
— | — | — | — | — | — | — |
323,603,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
9,298,000
JPY
|
— | — | — | — | — | — | — |
9,908,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
2,054,474,000
JPY
|
— | — | — | — | — | — | — |
2,366,281,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
687,348,000
JPY
|
— | — | — | — | — | — | — |
771,833,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-61,850,000
JPY
|
— | — | — | — | — | — | — |
-84,052,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
625,498,000
JPY
|
— | — | — | — | — | — | — |
687,781,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,428,976,000
JPY
|
— | — | — | — | — | — | — |
1,678,500,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
10,669,000
JPY
|
— | — | — | — | — | — | — |
3,432,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,418,307,000
JPY
|
— | — | — | — | — | — | — |
1,675,068,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
94,093,000
JPY
|
— | — | — | — | — | — | — |
-8,987,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-250,104,000
JPY
|
— | — | — | — | — | — | — |
-2,279,580,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-530,000
JPY
|
— | — | — | — | — | — | — |
688,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-156,541,000
JPY
|
— | — | — | — | — | — | — |
-2,287,880,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,272,434,000
JPY
|
— | — | — | — | — | — | — |
-609,379,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,259,406,000
JPY
|
— | — | — | — | — | — | — |
-565,174,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
13,028,000
JPY
|
— | — | — | — | — | — | — |
-44,204,000
JPY
|
— |