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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,596,019,000
JPY
|
3,494,972,000
JPY
|
5,456,698,000
JPY
|
365,706,000
JPY
|
5,283,498,000
JPY
|
-173,199,000
JPY
|
6,137,681,000
JPY
|
1,349,365,000
JPY
|
4,417,060,000
JPY
|
371,255,000
JPY
|
-182,482,000
JPY
|
5,955,199,000
JPY
|
| Cost of sales | — | — | — | — |
2,813,672,000
JPY
|
— | — | — | — | — | — |
2,922,248,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,469,825,000
JPY
|
— | — | — | — | — | — |
3,032,950,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,090,228,000
JPY
|
— | — | — | — | — | — |
2,092,700,000
JPY
|
| Operating profit (loss) |
94,125,000
JPY
|
631,981,000
JPY
|
377,760,000
JPY
|
-348,347,000
JPY
|
379,597,000
JPY
|
1,837,000
JPY
|
938,270,000
JPY
|
81,025,000
JPY
|
924,685,000
JPY
|
-67,441,000
JPY
|
1,979,000
JPY
|
940,249,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
136,942,000
JPY
|
— | — | — | — | — | — |
163,495,000
JPY
|
| Non-operating income | — | — | — | — |
148,656,000
JPY
|
— | — | — | — | — | — |
175,370,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
19,706,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
528,254,000
JPY
|
— | — | — | — | — | — |
1,095,914,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
528,254,000
JPY
|
— | — | — | — | — | — |
1,095,914,000
JPY
|
| Income taxes - current | — | — | — | — |
82,790,000
JPY
|
— | — | — | — | — | — |
239,603,000
JPY
|
| Income taxes - deferred | — | — | — | — |
125,250,000
JPY
|
— | — | — | — | — | — |
144,938,000
JPY
|
| Income taxes | — | — | — | — |
208,040,000
JPY
|
— | — | — | — | — | — |
384,542,000
JPY
|
| Profit (loss) | — | — | — | — |
320,213,000
JPY
|
— | — | — | — | — | — |
711,371,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
320,213,000
JPY
|
— | — | — | — | — | — |
711,371,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,638,000
JPY
|
— | — | — | — | — | — |
-484,524,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
4,716,000
JPY
|
— | — | — | — | — | — |
-41,493,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,671,000
JPY
|
— | — | — | — | — | — |
8,789,000
JPY
|
| Other comprehensive income | — | — | — | — |
-12,251,000
JPY
|
— | — | — | — | — | — |
-517,228,000
JPY
|
| Comprehensive income | — | — | — | — |
307,962,000
JPY
|
— | — | — | — | — | — |
194,143,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
307,962,000
JPY
|
— | — | — | — | — | — |
194,143,000
JPY
|