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 |
15,656,592,000
JPY
|
173,173,000
JPY
|
15,483,419,000
JPY
|
14,597,279,000
JPY
|
10,407,018,000
JPY
|
5,076,401,000
JPY
|
15,001,094,000
JPY
|
15,141,527,000
JPY
|
10,342,267,000
JPY
|
4,658,827,000
JPY
|
14,052,900,000
JPY
|
140,432,000
JPY
|
| Cost of sales | — | — | — |
9,494,512,000
JPY
|
— | — | — | — | — | — |
8,977,736,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,102,767,000
JPY
|
— | — | — | — | — | — |
5,075,163,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,132,311,000
JPY
|
— | — | — | — | — | — |
2,768,335,000
JPY
|
— |
| Operating profit (loss) |
1,572,331,000
JPY
|
18,400,000
JPY
|
1,553,930,000
JPY
|
1,717,618,000
JPY
|
1,165,259,000
JPY
|
388,671,000
JPY
|
1,927,146,000
JPY
|
1,937,895,000
JPY
|
1,368,093,000
JPY
|
559,053,000
JPY
|
1,995,540,000
JPY
|
10,748,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
6,067,000
JPY
|
— | — | — | — | — | — |
8,927,000
JPY
|
— |
| Dividend income | — | — | — |
44,537,000
JPY
|
— | — | — | — | — | — |
39,356,000
JPY
|
— |
| Non-operating income | — | — | — |
101,270,000
JPY
|
— | — | — | — | — | — |
77,726,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
16,273,000
JPY
|
— | — | — | — | — | — |
21,698,000
JPY
|
— |
| Non-operating expenses | — | — | — |
46,775,000
JPY
|
— | — | — | — | — | — |
85,836,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,772,113,000
JPY
|
— | — | — | — | — | — |
1,987,430,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
305,000
JPY
|
— | — | — | — | — | — |
597,000
JPY
|
— |
| Extraordinary income | — | — | — |
305,000
JPY
|
— | — | — | — | — | — |
597,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
25,772,000
JPY
|
— | — | — | — | — | — |
153,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,746,647,000
JPY
|
— | — | — | — | — | — |
1,987,873,000
JPY
|
— |
| Income taxes - current | — | — | — |
828,456,000
JPY
|
— | — | — | — | — | — |
938,377,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-313,378,000
JPY
|
— | — | — | — | — | — |
-333,669,000
JPY
|
— |
| Income taxes | — | — | — |
515,078,000
JPY
|
— | — | — | — | — | — |
604,708,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,231,569,000
JPY
|
— | — | — | — | — | — |
1,383,165,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
64,426,000
JPY
|
— | — | — | — | — | — |
106,290,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,167,142,000
JPY
|
— | — | — | — | — | — |
1,276,874,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
614,419,000
JPY
|
— | — | — | — | — | — |
-154,279,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-208,970,000
JPY
|
— | — | — | — | — | — |
-163,127,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-1,063,000
JPY
|
— | — | — | — | — | — |
1,167,000
JPY
|
— |
| Other comprehensive income | — | — | — |
404,385,000
JPY
|
— | — | — | — | — | — |
-316,239,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,635,954,000
JPY
|
— | — | — | — | — | — |
1,066,925,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,581,211,000
JPY
|
— | — | — | — | — | — |
994,567,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
54,742,000
JPY
|
— | — | — | — | — | — |
72,357,000
JPY
|
— |