Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
2016-03-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
9,995,583,000
JPY
|
10,374,684,000
JPY
|
-379,100,000
JPY
|
733,193,000
JPY
|
6,964,050,000
JPY
|
172,234,000
JPY
|
575,805,000
JPY
|
1,929,401,000
JPY
|
972,008,000
JPY
|
6,809,840,000
JPY
|
178,611,000
JPY
|
537,296,000
JPY
|
1,900,277,000
JPY
|
10,398,035,000
JPY
|
10,055,043,000
JPY
|
-342,991,000
JPY
|
| Cost of sales |
6,446,630,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,610,369,000
JPY
|
— |
| Gross profit (loss) |
3,548,952,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,444,674,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,829,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,765,696,000
JPY
|
— |
| Operating profit (loss) |
719,252,000
JPY
|
1,265,676,000
JPY
|
-546,424,000
JPY
|
27,953,000
JPY
|
1,147,631,000
JPY
|
35,412,000
JPY
|
-50,157,000
JPY
|
104,836,000
JPY
|
65,191,000
JPY
|
1,059,528,000
JPY
|
31,002,000
JPY
|
-78,242,000
JPY
|
132,816,000
JPY
|
1,210,296,000
JPY
|
678,977,000
JPY
|
-531,318,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income |
19,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,761,000
JPY
|
— |
| Non-operating income |
47,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,987,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
30,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,379,000
JPY
|
— |
| Non-operating expenses |
49,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
48,264,000
JPY
|
— |
| Ordinary profit (loss) |
716,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
685,700,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,868,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses |
470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,420,000
JPY
|
— |
| Profit (loss) before income taxes |
716,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
691,149,000
JPY
|
— |
| Income taxes - current |
262,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
294,790,000
JPY
|
— |
| Income taxes - deferred |
8,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,334,000
JPY
|
— |
| Income taxes |
271,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
278,455,000
JPY
|
— |
| Profit (loss) |
444,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
412,693,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
444,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
412,693,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
58,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-21,115,000
JPY
|
— |
| Deferred gains or losses on hedges |
-18,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,699,000
JPY
|
— |
| Foreign currency translation adjustment |
-73,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-243,104,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
12,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,616,000
JPY
|
— |
| Other comprehensive income |
-21,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-241,904,000
JPY
|
— |
| Comprehensive income |
423,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,789,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
423,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
170,789,000
JPY
|
— |