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 |
5,601,688,000
JPY
|
35,266,000
JPY
|
5,369,253,000
JPY
|
-232,434,000
JPY
|
1,566,493,000
JPY
|
3,999,928,000
JPY
|
34,247,000
JPY
|
1,502,919,000
JPY
|
3,784,967,000
JPY
|
5,322,134,000
JPY
|
-204,381,000
JPY
|
5,117,752,000
JPY
|
| Cost of sales | — | — |
4,203,946,000
JPY
|
— | — | — | — | — | — | — | — |
4,010,547,000
JPY
|
| Gross profit (loss) | — | — |
1,165,307,000
JPY
|
— | — | — | — | — | — | — | — |
1,107,204,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
997,533,000
JPY
|
— | — | — | — | — | — | — | — |
995,032,000
JPY
|
| Operating profit (loss) |
163,330,000
JPY
|
11,811,000
JPY
|
167,774,000
JPY
|
4,443,000
JPY
|
18,945,000
JPY
|
132,573,000
JPY
|
14,735,000
JPY
|
-12,792,000
JPY
|
99,114,000
JPY
|
101,057,000
JPY
|
11,114,000
JPY
|
112,172,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
208,000
JPY
|
— | — | — | — | — | — | — | — |
463,000
JPY
|
| Dividend income | — | — |
43,790,000
JPY
|
— | — | — | — | — | — | — | — |
41,966,000
JPY
|
| Non-operating income | — | — |
57,253,000
JPY
|
— | — | — | — | — | — | — | — |
54,758,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,994,000
JPY
|
— | — | — | — | — | — | — | — |
849,000
JPY
|
| Non-operating expenses | — | — |
10,355,000
JPY
|
— | — | — | — | — | — | — | — |
9,309,000
JPY
|
| Ordinary profit (loss) | — | — |
214,671,000
JPY
|
— | — | — | — | — | — | — | — |
157,621,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — |
31,707,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
31,944,000
JPY
|
— | — | — | — | — | — | — | — |
10,648,000
JPY
|
| Profit (loss) before income taxes | — | — |
182,727,000
JPY
|
— | — | — | — | — | — | — | — |
178,681,000
JPY
|
| Income taxes - current | — | — |
18,633,000
JPY
|
— | — | — | — | — | — | — | — |
9,526,000
JPY
|
| Income taxes - deferred | — | — |
66,290,000
JPY
|
— | — | — | — | — | — | — | — |
58,676,000
JPY
|
| Income taxes | — | — |
84,924,000
JPY
|
— | — | — | — | — | — | — | — |
68,203,000
JPY
|
| Profit (loss) | — | — |
97,803,000
JPY
|
— | — | — | — | — | — | — | — |
110,478,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-321,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
97,803,000
JPY
|
— | — | — | — | — | — | — | — |
110,800,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
253,718,000
JPY
|
— | — | — | — | — | — | — | — |
-177,901,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-3,204,000
JPY
|
— | — | — | — | — | — | — | — |
-3,326,000
JPY
|
| Other comprehensive income | — | — |
250,514,000
JPY
|
— | — | — | — | — | — | — | — |
-181,227,000
JPY
|
| Comprehensive income | — | — |
348,317,000
JPY
|
— | — | — | — | — | — | — | — |
-70,749,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
348,317,000
JPY
|
— | — | — | — | — | — | — | — |
-70,427,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-321,000
JPY
|