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 |
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 |
9,811,516,000
JPY
|
9,811,516,000
JPY
|
JPY
|
5,803,060,000
JPY
|
4,008,455,000
JPY
|
8,796,267,000
JPY
|
JPY
|
5,368,250,000
JPY
|
3,428,016,000
JPY
|
8,796,267,000
JPY
|
| Cost of sales | — |
5,384,039,000
JPY
|
— | — | — | — | — | — | — |
4,874,277,000
JPY
|
| Gross profit (loss) | — |
4,427,476,000
JPY
|
— | — | — | — | — | — | — |
3,921,989,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,552,161,000
JPY
|
— | — | — | — | — | — | — |
1,480,335,000
JPY
|
| Operating profit (loss) |
3,132,851,000
JPY
|
2,875,314,000
JPY
|
-257,536,000
JPY
|
892,824,000
JPY
|
2,240,026,000
JPY
|
2,705,658,000
JPY
|
-264,003,000
JPY
|
986,458,000
JPY
|
1,719,199,000
JPY
|
2,441,654,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
12,111,000
JPY
|
— | — | — | — | — | — | — |
4,557,000
JPY
|
| Dividend income | — |
9,109,000
JPY
|
— | — | — | — | — | — | — |
8,538,000
JPY
|
| Non-operating income | — |
34,171,000
JPY
|
— | — | — | — | — | — | — |
22,656,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
40,116,000
JPY
|
— | — | — | — | — | — | — |
98,769,000
JPY
|
| Ordinary profit (loss) | — |
2,869,370,000
JPY
|
— | — | — | — | — | — | — |
2,365,541,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
2,099,000
JPY
|
— | — | — | — | — | — | — |
1,756,000
JPY
|
| Profit (loss) before income taxes | — |
2,867,270,000
JPY
|
— | — | — | — | — | — | — |
2,363,788,000
JPY
|
| Income taxes - current | — |
889,935,000
JPY
|
— | — | — | — | — | — | — |
808,382,000
JPY
|
| Income taxes - deferred | — |
10,043,000
JPY
|
— | — | — | — | — | — | — |
-10,970,000
JPY
|
| Income taxes | — |
899,978,000
JPY
|
— | — | — | — | — | — | — |
797,411,000
JPY
|
| Profit (loss) | — |
1,967,292,000
JPY
|
— | — | — | — | — | — | — |
1,566,377,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-283,000
JPY
|
— | — | — | — | — | — | — |
38,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,967,576,000
JPY
|
— | — | — | — | — | — | — |
1,566,338,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
29,490,000
JPY
|
— | — | — | — | — | — | — |
-34,700,000
JPY
|
| Deferred gains or losses on hedges | — |
317,000
JPY
|
— | — | — | — | — | — | — |
1,061,000
JPY
|
| Foreign currency translation adjustment | — |
59,321,000
JPY
|
— | — | — | — | — | — | — |
-840,045,000
JPY
|
| Other comprehensive income | — |
89,129,000
JPY
|
— | — | — | — | — | — | — |
-873,684,000
JPY
|
| Comprehensive income | — |
2,056,421,000
JPY
|
— | — | — | — | — | — | — |
692,692,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,056,705,000
JPY
|
— | — | — | — | — | — | — |
692,653,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-283,000
JPY
|
— | — | — | — | — | — | — |
38,000
JPY
|