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 |
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 |
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 |
665,508,000
JPY
|
476,413,000
JPY
|
489,043,000
JPY
|
367,190,000
JPY
|
3,678,795,000
JPY
|
141,560,000
JPY
|
5,676,951,000
JPY
|
4,595,352,000
JPY
|
-1,223,159,000
JPY
|
5,818,511,000
JPY
|
794,127,000
JPY
|
526,505,000
JPY
|
454,847,000
JPY
|
375,499,000
JPY
|
3,371,333,000
JPY
|
4,333,420,000
JPY
|
5,162,000
JPY
|
5,522,313,000
JPY
|
5,527,476,000
JPY
|
-1,194,055,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,040,658,000
JPY
|
— | — | — | — | — | — | — |
2,994,898,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,554,693,000
JPY
|
— | — | — | — | — | — | — |
1,338,522,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,179,028,000
JPY
|
— | — | — | — | — | — | — |
1,113,365,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
59,506,000
JPY
|
48,839,000
JPY
|
62,317,000
JPY
|
38,229,000
JPY
|
121,767,000
JPY
|
15,968,000
JPY
|
330,659,000
JPY
|
375,665,000
JPY
|
29,036,000
JPY
|
346,628,000
JPY
|
106,297,000
JPY
|
29,703,000
JPY
|
53,163,000
JPY
|
36,008,000
JPY
|
-38,279,000
JPY
|
225,156,000
JPY
|
2,245,000
JPY
|
186,892,000
JPY
|
189,138,000
JPY
|
36,018,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,643,000
JPY
|
— | — | — | — | — | — | — |
1,080,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
6,120,000
JPY
|
— | — | — | — | — | — | — |
4,673,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
40,673,000
JPY
|
— | — | — | — | — | — | — |
21,352,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
16,410,000
JPY
|
— | — | — | — | — | — | — |
250,546,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
399,928,000
JPY
|
— | — | — | — | — | — | — |
-4,037,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
84,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — | — |
5,138,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
399,298,000
JPY
|
— | — | — | — | — | — | — |
-9,175,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
112,027,000
JPY
|
— | — | — | — | — | — | — |
27,113,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
287,270,000
JPY
|
— | — | — | — | — | — | — |
-36,289,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
287,270,000
JPY
|
— | — | — | — | — | — | — |
-36,289,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
37,472,000
JPY
|
— | — | — | — | — | — | — |
-29,515,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-247,998,000
JPY
|
— | — | — | — | — | — | — |
-268,166,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
13,291,000
JPY
|
— | — | — | — | — | — | — |
14,080,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-197,234,000
JPY
|
— | — | — | — | — | — | — |
-283,601,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
90,036,000
JPY
|
— | — | — | — | — | — | — |
-319,891,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
90,036,000
JPY
|
— | — | — | — | — | — | — |
-319,891,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |