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 |
3,931,710,000
JPY
|
4,927,427,000
JPY
|
8,859,138,000
JPY
|
9,151,472,000
JPY
|
292,333,000
JPY
|
-112,576,000
JPY
|
9,038,895,000
JPY
|
3,736,923,000
JPY
|
4,660,841,000
JPY
|
288,766,000
JPY
|
8,686,531,000
JPY
|
8,397,765,000
JPY
|
8,582,348,000
JPY
|
-104,182,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,867,911,000
JPY
|
— | — | — | — | — |
6,454,710,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,170,984,000
JPY
|
— | — | — | — | — |
2,127,638,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
30,643,000
JPY
|
— | — | — | — | — |
28,357,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,485,381,000
JPY
|
— | — | — | — | — |
1,484,745,000
JPY
|
— |
| Operating profit (loss) |
397,824,000
JPY
|
685,607,000
JPY
|
1,083,431,000
JPY
|
1,087,360,000
JPY
|
3,929,000
JPY
|
-401,758,000
JPY
|
685,602,000
JPY
|
381,860,000
JPY
|
705,788,000
JPY
|
-6,394,000
JPY
|
1,081,254,000
JPY
|
1,087,649,000
JPY
|
642,892,000
JPY
|
-438,362,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,661,000
JPY
|
— | — | — | — | — |
1,577,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
9,233,000
JPY
|
— | — | — | — | — |
7,749,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
210,598,000
JPY
|
— | — | — | — | — |
150,468,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,253,000
JPY
|
— | — | — | — | — |
23,669,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
114,197,000
JPY
|
— | — | — | — | — |
117,462,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
782,002,000
JPY
|
— | — | — | — | — |
675,899,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
2,783,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
389,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
32,585,000
JPY
|
— | — | — | — | — |
12,515,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
754,417,000
JPY
|
— | — | — | — | — |
666,167,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
140,754,000
JPY
|
— | — | — | — | — |
164,987,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
36,793,000
JPY
|
— | — | — | — | — |
32,517,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
177,547,000
JPY
|
— | — | — | — | — |
197,504,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
576,869,000
JPY
|
— | — | — | — | — |
468,663,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
5,612,000
JPY
|
— | — | — | — | — |
3,361,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
571,256,000
JPY
|
— | — | — | — | — |
465,302,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
40,371,000
JPY
|
— | — | — | — | — |
14,022,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
10,051,000
JPY
|
— | — | — | — | — |
-140,300,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,805,000
JPY
|
— | — | — | — | — |
13,712,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
57,227,000
JPY
|
— | — | — | — | — |
-112,564,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
634,097,000
JPY
|
— | — | — | — | — |
356,098,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
628,965,000
JPY
|
— | — | — | — | — |
354,043,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
5,131,000
JPY
|
— | — | — | — | — |
2,054,000
JPY
|
— |