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 |
193,741,000
JPY
|
582,923,000
JPY
|
22,679,696,000
JPY
|
22,429,557,000
JPY
|
21,903,031,000
JPY
|
19,279,960,000
JPY
|
19,043,238,000
JPY
|
18,485,432,000
JPY
|
180,475,000
JPY
|
614,053,000
JPY
|
| Cost of sales | — | — | — |
19,108,718,000
JPY
|
— | — |
16,360,542,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,320,839,000
JPY
|
— | — |
2,682,695,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,614,882,000
JPY
|
— | — |
2,476,680,000
JPY
|
— | — | — |
| Operating profit (loss) |
-25,724,000
JPY
|
74,571,000
JPY
|
706,114,000
JPY
|
705,957,000
JPY
|
657,267,000
JPY
|
200,361,000
JPY
|
206,015,000
JPY
|
150,526,000
JPY
|
-32,313,000
JPY
|
82,147,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
501,000
JPY
|
— | — |
379,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
19,864,000
JPY
|
— | — |
17,529,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,388,000
JPY
|
— | — |
13,088,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
65,016,000
JPY
|
— | — |
50,032,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
40,234,000
JPY
|
— | — |
41,259,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
47,619,000
JPY
|
— | — |
75,130,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
723,355,000
JPY
|
— | — |
180,916,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
899,000
JPY
|
— | — |
833,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
899,000
JPY
|
— | — |
833,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,001,000
JPY
|
— | — |
77,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
723,252,000
JPY
|
— | — |
181,672,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
143,280,000
JPY
|
— | — |
64,901,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
65,909,000
JPY
|
— | — |
11,374,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
209,189,000
JPY
|
— | — |
76,274,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
514,063,000
JPY
|
— | — |
105,398,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
812,000
JPY
|
— | — |
251,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
513,251,000
JPY
|
— | — |
105,147,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
95,848,000
JPY
|
— | — |
28,488,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
806,000
JPY
|
— | — |
-82,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-3,135,000
JPY
|
— | — |
-49,035,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,302,000
JPY
|
— | — |
211,858,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
104,822,000
JPY
|
— | — |
191,229,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
618,885,000
JPY
|
— | — |
296,627,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
616,795,000
JPY
|
— | — |
296,825,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,090,000
JPY
|
— | — |
-198,000
JPY
|
— | — | — |