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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
45,890,214,000
JPY
|
44,314,239,000
JPY
|
46,225,843,000
JPY
|
1,911,604,000
JPY
|
-335,629,000
JPY
|
32,386,281,000
JPY
|
5,335,605,000
JPY
|
6,592,352,000
JPY
|
2,105,439,000
JPY
|
30,278,817,000
JPY
|
5,330,232,000
JPY
|
5,947,494,000
JPY
|
41,556,544,000
JPY
|
43,661,984,000
JPY
|
43,171,574,000
JPY
|
-490,409,000
JPY
|
| Cost of sales |
37,500,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,501,764,000
JPY
|
— |
| Gross profit (loss) |
8,389,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,669,810,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
5,834,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,757,294,000
JPY
|
— |
| Operating profit (loss) |
2,554,893,000
JPY
|
2,666,361,000
JPY
|
2,656,789,000
JPY
|
-9,572,000
JPY
|
-101,896,000
JPY
|
2,442,794,000
JPY
|
350,525,000
JPY
|
-126,958,000
JPY
|
25,337,000
JPY
|
2,690,627,000
JPY
|
371,928,000
JPY
|
-128,978,000
JPY
|
2,933,577,000
JPY
|
2,958,915,000
JPY
|
2,912,515,000
JPY
|
-46,399,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
13,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,257,000
JPY
|
— |
| Dividend income |
71,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
66,816,000
JPY
|
— |
| Non-operating income |
187,727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
108,182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
93,913,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,235,000
JPY
|
— |
| Non-operating expenses |
107,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
343,182,000
JPY
|
— |
| Ordinary profit (loss) |
2,634,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,677,515,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
2,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,000
JPY
|
— |
| Extraordinary income |
66,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,075,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
6,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
28,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,695,000
JPY
|
— |
| Profit (loss) before income taxes |
2,672,506,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,671,895,000
JPY
|
— |
| Income taxes |
849,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
822,554,000
JPY
|
— |
| Profit (loss) |
1,823,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,849,341,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
620,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
725,544,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,202,637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,123,796,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
473,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
249,834,000
JPY
|
— |
| Foreign currency translation adjustment |
-399,473,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,479,413,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
25,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,192,000
JPY
|
— |
| Other comprehensive income |
99,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,188,386,000
JPY
|
— |
| Comprehensive income |
1,922,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-339,045,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,428,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-172,582,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
494,067,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-166,462,000
JPY
|
— |