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 |
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 |
10,255,609,000
JPY
|
384,202,000
JPY
|
522,251,000
JPY
|
9,349,155,000
JPY
|
JPY
|
10,255,609,000
JPY
|
10,514,309,000
JPY
|
1,695,613,000
JPY
|
10,514,309,000
JPY
|
7,879,504,000
JPY
|
939,191,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
3,601,688,000
JPY
|
— | — |
4,544,467,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,653,921,000
JPY
|
— | — |
5,969,842,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — | — | — |
345,943,000
JPY
|
— | — |
340,414,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
175,485,000
JPY
|
— | — |
174,116,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,545,854,000
JPY
|
— | — |
3,395,200,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,553,217,000
JPY
|
-34,381,000
JPY
|
-24,392,000
JPY
|
3,611,990,000
JPY
|
-445,150,000
JPY
|
3,108,066,000
JPY
|
2,982,209,000
JPY
|
169,015,000
JPY
|
2,574,641,000
JPY
|
2,816,018,000
JPY
|
-2,823,000
JPY
|
-407,567,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
11,892,000
JPY
|
— | — |
13,157,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
20,095,000
JPY
|
— | — |
19,401,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
10,418,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
61,456,000
JPY
|
— | — |
54,305,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
9,309,000
JPY
|
— | — |
8,231,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
20,210,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
108,816,000
JPY
|
— | — |
345,371,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,060,706,000
JPY
|
— | — |
2,283,575,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
355,000
JPY
|
— | — |
86,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
355,000
JPY
|
— | — |
86,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,453,000
JPY
|
— | — |
562,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
3,560,000
JPY
|
— | — |
26,537,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,057,501,000
JPY
|
— | — |
2,257,124,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
685,942,000
JPY
|
— | — |
570,137,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
110,304,000
JPY
|
— | — |
-4,067,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
796,246,000
JPY
|
— | — |
566,070,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,261,254,000
JPY
|
— | — |
1,691,054,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
12,841,000
JPY
|
— | — |
8,820,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,248,412,000
JPY
|
— | — |
1,682,233,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
360,321,000
JPY
|
— | — |
56,069,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,991,000
JPY
|
— | — |
-1,210,672,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
25,616,000
JPY
|
— | — |
-22,863,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
390,929,000
JPY
|
— | — |
-1,177,466,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
2,652,183,000
JPY
|
— | — |
513,588,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,632,488,000
JPY
|
— | — |
520,797,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
19,695,000
JPY
|
— | — |
-7,209,000
JPY
|
— | — | — |