Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,842,165,000
JPY
|
338,667,000
JPY
|
9,503,497,000
JPY
|
9,736,599,000
JPY
|
9,503,497,000
JPY
|
8,939,460,000
JPY
|
9,267,186,000
JPY
|
9,149,000,000
JPY
|
8,939,460,000
JPY
|
327,726,000
JPY
|
| Cost of sales | — | — | — |
8,376,281,000
JPY
|
— | — | — |
7,865,329,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,360,318,000
JPY
|
— | — | — |
1,283,670,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
836,569,000
JPY
|
— | — | — |
813,768,000
JPY
|
— | — |
| Operating profit (loss) |
496,666,000
JPY
|
52,647,000
JPY
|
444,018,000
JPY
|
523,748,000
JPY
|
444,018,000
JPY
|
411,470,000
JPY
|
476,366,000
JPY
|
469,902,000
JPY
|
411,470,000
JPY
|
64,895,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,515,000
JPY
|
— | — | — |
1,619,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,643,000
JPY
|
— | — | — |
1,859,000
JPY
|
— | — |
| Non-operating income | — | — | — |
48,330,000
JPY
|
— | — | — |
23,597,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
41,761,000
JPY
|
— | — | — |
42,289,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
39,725,000
JPY
|
— | — | — |
6,794,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
83,897,000
JPY
|
— | — | — |
51,363,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
488,181,000
JPY
|
— | — | — |
442,136,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,161,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — |
117,461,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
13,565,000
JPY
|
— | — | — |
126,000
JPY
|
— | — |
| Loss on disaster | — | — | — |
JPY
|
— | — | — |
14,487,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
79,701,000
JPY
|
— | — | — |
14,711,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
525,942,000
JPY
|
— | — | — |
427,424,000
JPY
|
— | — |
| Income taxes | — | — | — |
118,220,000
JPY
|
— | — | — |
281,592,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
407,722,000
JPY
|
— | — | — |
145,832,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
175,000
JPY
|
— | — | — |
-932,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
407,546,000
JPY
|
— | — | — |
146,764,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — |
358,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,957,000
JPY
|
— | — | — |
5,389,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,957,000
JPY
|
— | — | — |
5,747,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
412,679,000
JPY
|
— | — | — |
151,580,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
412,504,000
JPY
|
— | — | — |
152,512,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
175,000
JPY
|
— | — | — |
-932,000
JPY
|
— | — |