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 |
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 | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
213,836,000
JPY
|
— | — | — | — |
207,095,000
JPY
|
| Operating profit (loss) | — | — | — | — |
182,118,000
JPY
|
— | — | — | — |
204,107,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
277,000
JPY
|
— | — | — | — |
512,000
JPY
|
| Dividend income | — | — | — | — |
60,684,000
JPY
|
— | — | — | — |
60,139,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
54,586,000
JPY
|
— | — | — | — |
35,988,000
JPY
|
| Non-operating income | — | — | — | — |
132,396,000
JPY
|
— | — | — | — |
104,603,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
18,610,000
JPY
|
— | — | — | — |
25,795,000
JPY
|
| Non-operating expenses | — | — | — | — |
20,730,000
JPY
|
— | — | — | — |
31,591,000
JPY
|
| Ordinary profit (loss) |
350,362,000
JPY
|
79,300,000
JPY
|
1,509,000
JPY
|
269,552,000
JPY
|
293,785,000
JPY
|
360,095,000
JPY
|
34,423,000
JPY
|
70,632,000
JPY
|
255,039,000
JPY
|
277,119,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,068,000
JPY
|
— | — | — | — |
3,108,000
JPY
|
| Extraordinary income | — | — | — | — |
1,068,000
JPY
|
— | — | — | — |
3,108,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
799,000
JPY
|
— | — | — | — |
943,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
294,054,000
JPY
|
— | — | — | — |
279,285,000
JPY
|
| Income taxes - current | — | — | — | — |
28,194,000
JPY
|
— | — | — | — |
32,854,000
JPY
|
| Income taxes - deferred | — | — | — | — |
59,083,000
JPY
|
— | — | — | — |
51,362,000
JPY
|
| Income taxes | — | — | — | — |
87,278,000
JPY
|
— | — | — | — |
84,216,000
JPY
|
| Profit (loss) | — | — | — | — |
206,775,000
JPY
|
— | — | — | — |
195,068,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
206,775,000
JPY
|
— | — | — | — |
195,068,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
132,583,000
JPY
|
— | — | — | — |
-79,005,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
17,611,000
JPY
|
— | — | — | — |
19,853,000
JPY
|
| Other comprehensive income | — | — | — | — |
150,194,000
JPY
|
— | — | — | — |
-59,152,000
JPY
|
| Comprehensive income | — | — | — | — |
356,970,000
JPY
|
— | — | — | — |
135,915,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
356,970,000
JPY
|
— | — | — | — |
135,915,000
JPY
|