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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
825,782,000
JPY
|
4,744,683,000
JPY
|
1,946,964,000
JPY
|
8,006,201,000
JPY
|
7,149,378,000
JPY
|
-856,823,000
JPY
|
488,770,000
JPY
|
1,637,040,000
JPY
|
7,145,286,000
JPY
|
-641,388,000
JPY
|
758,409,000
JPY
|
6,503,897,000
JPY
|
445,510,000
JPY
|
4,304,325,000
JPY
|
| Cost of sales | — | — | — | — |
6,101,121,000
JPY
|
— | — | — | — | — | — |
5,597,944,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,048,256,000
JPY
|
— | — | — | — | — | — |
905,952,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
795,098,000
JPY
|
— | — | — | — | — | — |
785,250,000
JPY
|
— | — |
| Operating profit (loss) |
83,516,000
JPY
|
119,867,000
JPY
|
245,834,000
JPY
|
511,424,000
JPY
|
253,158,000
JPY
|
-258,266,000
JPY
|
62,206,000
JPY
|
146,025,000
JPY
|
386,690,000
JPY
|
-265,987,000
JPY
|
60,833,000
JPY
|
120,702,000
JPY
|
40,847,000
JPY
|
138,983,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
647,000
JPY
|
— | — | — | — | — | — |
1,222,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
18,792,000
JPY
|
— | — | — | — | — | — |
17,925,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
110,791,000
JPY
|
— | — | — | — | — | — |
29,377,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,929,000
JPY
|
— | — | — | — | — | — |
8,060,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,147,000
JPY
|
— | — | — | — | — | — |
28,305,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
360,801,000
JPY
|
— | — | — | — | — | — |
121,775,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,453,000
JPY
|
— | — | — | — | — | — |
35,662,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
5,453,000
JPY
|
— | — | — | — | — | — |
35,662,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,831,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
4,206,000
JPY
|
— | — | — | — | — | — |
20,757,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
362,048,000
JPY
|
— | — | — | — | — | — |
136,680,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
83,092,000
JPY
|
— | — | — | — | — | — |
35,464,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
278,956,000
JPY
|
— | — | — | — | — | — |
101,215,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
853,000
JPY
|
— | — | — | — | — | — |
4,839,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
278,103,000
JPY
|
— | — | — | — | — | — |
96,376,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
64,575,000
JPY
|
— | — | — | — | — | — |
-71,949,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
374,000
JPY
|
— | — | — | — | — | — |
-70,009,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
2,543,000
JPY
|
— | — | — | — | — | — |
2,821,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
67,493,000
JPY
|
— | — | — | — | — | — |
-139,137,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
346,450,000
JPY
|
— | — | — | — | — | — |
-37,921,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
345,192,000
JPY
|
— | — | — | — | — | — |
-41,790,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,257,000
JPY
|
— | — | — | — | — | — |
3,868,000
JPY
|
— | — |