Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,387,937,000
JPY
|
5,413,469,000
JPY
|
-71,162,000
JPY
|
4,266,531,000
JPY
|
11,201,041,000
JPY
|
11,067,938,000
JPY
|
11,129,879,000
JPY
|
133,103,000
JPY
|
9,264,042,000
JPY
|
-43,159,000
JPY
|
9,161,753,000
JPY
|
1,320,561,000
JPY
|
4,329,515,000
JPY
|
3,511,676,000
JPY
|
9,307,202,000
JPY
|
145,449,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,937,118,000
JPY
|
— |
7,749,682,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,192,760,000
JPY
|
— |
1,514,360,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,441,882,000
JPY
|
— |
1,209,716,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
56,468,000
JPY
|
522,432,000
JPY
|
-172,911,000
JPY
|
340,650,000
JPY
|
923,789,000
JPY
|
919,551,000
JPY
|
750,878,000
JPY
|
4,238,000
JPY
|
304,643,000
JPY
|
-144,180,000
JPY
|
441,228,000
JPY
|
37,443,000
JPY
|
426,272,000
JPY
|
-22,487,000
JPY
|
448,823,000
JPY
|
7,595,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,012,000
JPY
|
— |
2,243,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,663,000
JPY
|
— |
1,706,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
251,754,000
JPY
|
— |
176,604,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,584,000
JPY
|
— |
12,217,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
18,346,000
JPY
|
— |
22,401,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
984,285,000
JPY
|
— |
458,846,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
29,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
5,293,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
979,021,000
JPY
|
— |
458,846,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
378,289,000
JPY
|
— |
195,969,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
600,732,000
JPY
|
— |
262,877,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
205,289,000
JPY
|
— |
57,488,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
395,442,000
JPY
|
— |
205,388,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,497,000
JPY
|
— |
-28,417,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-35,891,000
JPY
|
— |
5,762,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-43,389,000
JPY
|
— |
-22,655,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
557,343,000
JPY
|
— |
240,221,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
369,969,000
JPY
|
— |
179,892,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
187,373,000
JPY
|
— |
60,329,000
JPY
|
— | — | — | — | — | — | — |