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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,025,528,000
JPY
|
2,776,008,000
JPY
|
14,237,112,000
JPY
|
34,454,704,000
JPY
|
9,416,053,000
JPY
|
35,354,228,000
JPY
|
899,524,000
JPY
|
-351,455,000
JPY
|
35,002,772,000
JPY
|
940,022,000
JPY
|
8,314,869,000
JPY
|
2,647,448,000
JPY
|
9,335,782,000
JPY
|
15,324,863,000
JPY
|
36,191,314,000
JPY
|
35,622,963,000
JPY
|
36,562,985,000
JPY
|
-371,671,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
26,700,540,000
JPY
|
— | — | — | — | — |
27,585,453,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,302,232,000
JPY
|
— | — | — | — | — |
8,605,861,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
1,507,759,000
JPY
|
— | — | — | — | — |
1,493,154,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,510,479,000
JPY
|
— | — | — | — | — |
6,598,440,000
JPY
|
— | — | — |
| Operating profit (loss) |
600,482,000
JPY
|
203,287,000
JPY
|
740,447,000
JPY
|
2,040,573,000
JPY
|
496,356,000
JPY
|
2,050,266,000
JPY
|
9,692,000
JPY
|
-258,513,000
JPY
|
1,791,752,000
JPY
|
9,031,000
JPY
|
851,045,000
JPY
|
133,569,000
JPY
|
457,497,000
JPY
|
589,154,000
JPY
|
2,007,420,000
JPY
|
2,031,266,000
JPY
|
2,040,298,000
JPY
|
-32,877,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — | — |
26,555,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
171,482,000
JPY
|
— | — | — | — | — |
39,798,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
396,313,000
JPY
|
— | — | — | — | — |
223,251,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
141,378,000
JPY
|
— | — | — | — | — |
168,176,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
396,961,000
JPY
|
— | — | — | — | — |
555,836,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,791,104,000
JPY
|
— | — | — | — | — |
1,674,836,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,270,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,270,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,791,104,000
JPY
|
— | — | — | — | — |
1,662,565,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
415,298,000
JPY
|
— | — | — | — | — |
412,872,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
17,002,000
JPY
|
— | — | — | — | — |
-25,080,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
432,300,000
JPY
|
— | — | — | — | — |
387,791,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,358,803,000
JPY
|
— | — | — | — | — |
1,274,773,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
74,345,000
JPY
|
— | — | — | — | — |
152,021,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
1,284,457,000
JPY
|
— | — | — | — | — |
1,122,752,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
490,959,000
JPY
|
— | — | — | — | — |
220,414,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-329,421,000
JPY
|
— | — | — | — | — |
-2,090,406,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
8,843,000
JPY
|
— | — | — | — | — |
303,717,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
170,383,000
JPY
|
— | — | — | — | — |
-1,566,272,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,529,187,000
JPY
|
— | — | — | — | — |
-291,498,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,483,812,000
JPY
|
— | — | — | — | — |
-171,642,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
45,374,000
JPY
|
— | — | — | — | — |
-119,856,000
JPY
|
— | — | — |