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 |
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 |
988,794,000
JPY
|
2,077,899,000
JPY
|
11,309,846,000
JPY
|
8,240,815,000
JPY
|
2,337,000
JPY
|
11,307,509,000
JPY
|
11,212,195,000
JPY
|
-97,651,000
JPY
|
9,532,593,000
JPY
|
9,534,966,000
JPY
|
-81,601,000
JPY
|
778,793,000
JPY
|
2,247,219,000
JPY
|
6,506,580,000
JPY
|
9,453,364,000
JPY
|
2,372,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,014,482,000
JPY
|
— | — | — | — | — | — | — |
8,486,189,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,197,712,000
JPY
|
— | — | — | — | — | — | — |
967,175,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
791,652,000
JPY
|
— | — | — | — | — | — | — |
750,829,000
JPY
|
— |
| Operating profit (loss) |
73,572,000
JPY
|
24,701,000
JPY
|
417,281,000
JPY
|
320,375,000
JPY
|
-1,367,000
JPY
|
418,649,000
JPY
|
406,060,000
JPY
|
-11,221,000
JPY
|
231,684,000
JPY
|
231,665,000
JPY
|
-15,319,000
JPY
|
42,002,000
JPY
|
125,233,000
JPY
|
64,447,000
JPY
|
216,346,000
JPY
|
-18,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,572,000
JPY
|
— | — | — | — | — | — | — |
2,524,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
4,955,000
JPY
|
— | — | — | — | — | — | — |
4,469,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
43,966,000
JPY
|
— | — | — | — | — | — | — |
29,384,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,121,000
JPY
|
— | — | — | — | — | — | — |
11,651,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
59,253,000
JPY
|
— | — | — | — | — | — | — |
183,086,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
390,773,000
JPY
|
— | — | — | — | — | — | — |
62,643,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
100,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — |
172,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
390,742,000
JPY
|
— | — | — | — | — | — | — |
62,471,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
112,052,000
JPY
|
— | — | — | — | — | — | — |
59,310,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
278,690,000
JPY
|
— | — | — | — | — | — | — |
3,161,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — | — |
-3,121,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
278,082,000
JPY
|
— | — | — | — | — | — | — |
6,283,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
71,587,000
JPY
|
— | — | — | — | — | — | — |
-47,781,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-142,254,000
JPY
|
— | — | — | — | — | — | — |
-236,151,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
9,656,000
JPY
|
— | — | — | — | — | — | — |
9,689,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-61,010,000
JPY
|
— | — | — | — | — | — | — |
-274,243,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
217,680,000
JPY
|
— | — | — | — | — | — | — |
-271,081,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
217,072,000
JPY
|
— | — | — | — | — | — | — |
-267,585,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
608,000
JPY
|
— | — | — | — | — | — | — |
-3,496,000
JPY
|
— |