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 |
2,235,476,000
JPY
|
404,228,000
JPY
|
1,042,386,000
JPY
|
3,856,739,000
JPY
|
174,648,000
JPY
|
2,611,206,000
JPY
|
-1,245,533,000
JPY
|
3,470,817,000
JPY
|
-1,033,465,000
JPY
|
2,019,334,000
JPY
|
347,748,000
JPY
|
943,467,000
JPY
|
160,267,000
JPY
|
2,437,351,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,649,098,000
JPY
|
— | — | — | — | — | — | — |
1,558,291,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
962,107,000
JPY
|
— | — | — | — | — | — | — |
879,060,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
621,257,000
JPY
|
— | — | — | — | — | — | — |
594,998,000
JPY
|
| Operating profit (loss) |
173,870,000
JPY
|
56,561,000
JPY
|
101,192,000
JPY
|
345,270,000
JPY
|
13,646,000
JPY
|
340,850,000
JPY
|
-4,420,000
JPY
|
266,561,000
JPY
|
17,500,000
JPY
|
150,387,000
JPY
|
38,878,000
JPY
|
59,051,000
JPY
|
18,242,000
JPY
|
284,061,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,538,000
JPY
|
— | — | — | — | — | — | — |
1,472,000
JPY
|
| Dividend income | — | — | — | — | — |
38,409,000
JPY
|
— | — | — | — | — | — | — |
43,688,000
JPY
|
| Non-operating income | — | — | — | — | — |
122,080,000
JPY
|
— | — | — | — | — | — | — |
46,703,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
275,000
JPY
|
— | — | — | — | — | — | — |
483,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
314,000
JPY
|
— | — | — | — | — | — | — |
95,040,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
462,615,000
JPY
|
— | — | — | — | — | — | — |
235,724,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
144,000
JPY
|
— | — | — | — | — | — | — |
543,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
462,471,000
JPY
|
— | — | — | — | — | — | — |
235,180,000
JPY
|
| Income taxes - current | — | — | — | — | — |
97,697,000
JPY
|
— | — | — | — | — | — | — |
54,046,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
28,555,000
JPY
|
— | — | — | — | — | — | — |
44,662,000
JPY
|
| Income taxes | — | — | — | — | — |
126,253,000
JPY
|
— | — | — | — | — | — | — |
98,708,000
JPY
|
| Profit (loss) | — | — | — | — | — |
336,217,000
JPY
|
— | — | — | — | — | — | — |
136,472,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
336,217,000
JPY
|
— | — | — | — | — | — | — |
136,472,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
175,923,000
JPY
|
— | — | — | — | — | — | — |
-177,549,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-122,314,000
JPY
|
— | — | — | — | — | — | — |
-274,271,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-1,047,000
JPY
|
— | — | — | — | — | — | — |
3,569,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
52,561,000
JPY
|
— | — | — | — | — | — | — |
-445,251,000
JPY
|
| Comprehensive income | — | — | — | — | — |
388,779,000
JPY
|
— | — | — | — | — | — | — |
-308,778,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
388,779,000
JPY
|
— | — | — | — | — | — | — |
-308,778,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|