Year To Quarter End 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
174,440,000
JPY
|
4,637,236,000
JPY
|
4,758,700,000
JPY
|
-52,976,000
JPY
|
806,003,000
JPY
|
1,922,728,000
JPY
|
1,188,000
JPY
|
1,354,344,000
JPY
|
552,972,000
JPY
|
4,811,677,000
JPY
|
724,057,000
JPY
|
1,275,000
JPY
|
1,933,740,000
JPY
|
1,171,518,000
JPY
|
517,148,000
JPY
|
4,486,108,000
JPY
|
182,209,000
JPY
|
4,347,738,000
JPY
|
4,529,948,000
JPY
|
-43,839,000
JPY
|
| Cost of sales | — | — |
3,658,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,451,786,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,100,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,034,322,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
886,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
860,215,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,066,000
JPY
|
212,499,000
JPY
|
213,637,000
JPY
|
71,000
JPY
|
11,144,000
JPY
|
145,403,000
JPY
|
-42,199,000
JPY
|
103,154,000
JPY
|
-5,003,000
JPY
|
213,565,000
JPY
|
16,802,000
JPY
|
-47,992,000
JPY
|
97,276,000
JPY
|
110,838,000
JPY
|
-1,890,000
JPY
|
174,106,000
JPY
|
-614,000
JPY
|
175,034,000
JPY
|
174,420,000
JPY
|
-314,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,747,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,259,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
4,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
258,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,855,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
217,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,885,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
217,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,885,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
2,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,754,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
47,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,289,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
49,939,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,043,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
167,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,841,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-1,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,656,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
168,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
81,498,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Deferred gains or losses on hedges | — | — |
340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
312,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-3,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,729,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,583,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-4,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-46,833,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
162,455,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,008,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
164,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,536,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-2,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,528,000
JPY
|
— | — | — | — |