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 |
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 |
782,327,000
JPY
|
648,966,000
JPY
|
2,373,420,000
JPY
|
7,556,774,000
JPY
|
11,361,488,000
JPY
|
-902,601,000
JPY
|
10,458,887,000
JPY
|
10,732,379,000
JPY
|
648,751,000
JPY
|
739,069,000
JPY
|
2,125,369,000
JPY
|
7,219,188,000
JPY
|
9,928,196,000
JPY
|
-804,182,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,780,677,000
JPY
|
— | — | — | — | — |
2,593,751,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
7,678,209,000
JPY
|
— | — | — | — | — |
7,334,445,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,188,461,000
JPY
|
— | — | — | — | — |
7,025,238,000
JPY
|
— |
| Operating profit (loss) |
26,174,000
JPY
|
181,343,000
JPY
|
-76,155,000
JPY
|
373,649,000
JPY
|
505,011,000
JPY
|
-15,263,000
JPY
|
489,748,000
JPY
|
284,073,000
JPY
|
-35,349,000
JPY
|
228,034,000
JPY
|
-84,587,000
JPY
|
175,976,000
JPY
|
309,207,000
JPY
|
25,133,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,088,000
JPY
|
— | — | — | — | — |
3,545,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
20,389,000
JPY
|
— | — | — | — | — |
15,307,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
70,181,000
JPY
|
— | — | — | — | — |
64,064,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
3,803,000
JPY
|
— | — | — | — | — |
7,805,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
4,883,000
JPY
|
— | — | — | — | — |
187,840,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
555,046,000
JPY
|
— | — | — | — | — |
185,431,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,030,000
JPY
|
— | — | — | — | — |
1,852,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,030,000
JPY
|
— | — | — | — | — |
2,704,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,829,000
JPY
|
— | — | — | — | — |
58,113,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
554,247,000
JPY
|
— | — | — | — | — |
130,022,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
229,308,000
JPY
|
— | — | — | — | — |
126,810,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-7,167,000
JPY
|
— | — | — | — | — |
-40,755,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
222,141,000
JPY
|
— | — | — | — | — |
86,055,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
332,106,000
JPY
|
— | — | — | — | — |
43,967,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-4,788,000
JPY
|
— | — | — | — | — |
-45,427,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
336,895,000
JPY
|
— | — | — | — | — |
89,395,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
31,096,000
JPY
|
— | — | — | — | — |
96,663,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
196,483,000
JPY
|
— | — | — | — | — |
-217,599,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
90,505,000
JPY
|
— | — | — | — | — |
-91,259,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-8,334,000
JPY
|
— | — | — | — | — |
-1,238,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
309,750,000
JPY
|
— | — | — | — | — |
-213,434,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
641,857,000
JPY
|
— | — | — | — | — |
-169,466,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
646,646,000
JPY
|
— | — | — | — | — |
-124,038,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-4,788,000
JPY
|
— | — | — | — | — |
-45,427,000
JPY
|
— |