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 |
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 |
11,315,761,000
JPY
|
11,295,705,000
JPY
|
-20,056,000
JPY
|
171,066,000
JPY
|
10,623,209,000
JPY
|
521,484,000
JPY
|
10,857,186,000
JPY
|
-20,084,000
JPY
|
10,837,101,000
JPY
|
169,502,000
JPY
|
10,181,928,000
JPY
|
505,754,000
JPY
|
| Cost of sales | — |
9,424,791,000
JPY
|
— | — | — | — | — | — |
8,813,569,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,870,913,000
JPY
|
— | — | — | — | — | — |
2,023,532,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,689,675,000
JPY
|
— | — | — | — | — | — |
1,673,910,000
JPY
|
— | — | — |
| Operating profit (loss) |
181,238,000
JPY
|
181,238,000
JPY
|
JPY
|
47,223,000
JPY
|
105,960,000
JPY
|
28,054,000
JPY
|
349,621,000
JPY
|
JPY
|
349,621,000
JPY
|
47,167,000
JPY
|
309,155,000
JPY
|
-6,701,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
27,000
JPY
|
— | — | — | — | — | — |
43,000
JPY
|
— | — | — |
| Dividend income | — |
112,902,000
JPY
|
— | — | — | — | — | — |
100,229,000
JPY
|
— | — | — |
| Non-operating income | — |
186,446,000
JPY
|
— | — | — | — | — | — |
188,392,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
68,557,000
JPY
|
— | — | — | — | — | — |
84,285,000
JPY
|
— | — | — |
| Non-operating expenses | — |
85,728,000
JPY
|
— | — | — | — | — | — |
111,250,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
281,956,000
JPY
|
— | — | — | — | — | — |
426,763,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
14,658,000
JPY
|
— | — | — | — | — | — |
18,498,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
169,107,000
JPY
|
— | — | — | — | — | — |
20,547,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
127,507,000
JPY
|
— | — | — | — | — | — |
424,714,000
JPY
|
— | — | — |
| Income taxes - current | — |
110,903,000
JPY
|
— | — | — | — | — | — |
177,522,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-91,051,000
JPY
|
— | — | — | — | — | — |
-87,815,000
JPY
|
— | — | — |
| Income taxes | — |
19,852,000
JPY
|
— | — | — | — | — | — |
89,707,000
JPY
|
— | — | — |
| Profit (loss) | — |
107,654,000
JPY
|
— | — | — | — | — | — |
335,007,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
16,129,000
JPY
|
— | — | — | — | — | — |
46,106,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
91,524,000
JPY
|
— | — | — | — | — | — |
288,900,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
455,862,000
JPY
|
— | — | — | — | — | — |
-290,760,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
189,000
JPY
|
— | — | — | — | — | — |
-3,659,000
JPY
|
— | — | — |
| Other comprehensive income | — |
456,051,000
JPY
|
— | — | — | — | — | — |
-294,420,000
JPY
|
— | — | — |
| Comprehensive income | — |
563,706,000
JPY
|
— | — | — | — | — | — |
40,587,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
515,644,000
JPY
|
— | — | — | — | — | — |
-13,465,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
48,062,000
JPY
|
— | — | — | — | — | — |
54,052,000
JPY
|
— | — | — |