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 |
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 |
3,652,346,000
JPY
|
3,652,346,000
JPY
|
3,651,337,000
JPY
|
498,873,000
JPY
|
437,558,000
JPY
|
71,644,000
JPY
|
2,644,270,000
JPY
|
2,541,856,000
JPY
|
3,549,766,000
JPY
|
3,549,766,000
JPY
|
3,548,880,000
JPY
|
502,583,000
JPY
|
444,520,000
JPY
|
60,806,000
JPY
|
| Cost of sales | — | — |
2,975,193,000
JPY
|
— | — | — | — | — | — | — |
2,904,925,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
676,144,000
JPY
|
— | — | — | — | — | — | — |
643,954,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
562,741,000
JPY
|
— | — | — | — | — | — | — |
587,519,000
JPY
|
— | — | — |
| Operating profit (loss) |
353,047,000
JPY
|
353,047,000
JPY
|
113,402,000
JPY
|
13,828,000
JPY
|
75,890,000
JPY
|
25,211,000
JPY
|
238,117,000
JPY
|
180,359,000
JPY
|
283,820,000
JPY
|
283,820,000
JPY
|
56,435,000
JPY
|
11,621,000
JPY
|
83,601,000
JPY
|
8,237,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
65,000
JPY
|
— | — | — | — | — | — | — |
247,000
JPY
|
— | — | — |
| Dividend income | — | — |
3,794,000
JPY
|
— | — | — | — | — | — | — |
3,993,000
JPY
|
— | — | — |
| Non-operating income | — | — |
5,179,000
JPY
|
— | — | — | — | — | — | — |
6,728,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
31,497,000
JPY
|
— | — | — | — | — | — | — |
38,566,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
31,816,000
JPY
|
— | — | — | — | — | — | — |
38,566,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
86,765,000
JPY
|
— | — | — | — | — | — | — |
24,597,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
103,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — |
960,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
1,035,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
86,765,000
JPY
|
— | — | — | — | — | — | — |
23,665,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
76,150,000
JPY
|
— | — | — | — | — | — | — |
57,150,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-42,164,000
JPY
|
— | — | — | — | — | — | — |
-66,130,000
JPY
|
— | — | — |
| Income taxes | — | — |
33,985,000
JPY
|
— | — | — | — | — | — | — |
-8,980,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
52,779,000
JPY
|
— | — | — | — | — | — | — |
32,646,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-756,000
JPY
|
— | — | — | — | — | — | — |
-2,583,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
53,536,000
JPY
|
— | — | — | — | — | — | — |
35,229,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
17,746,000
JPY
|
— | — | — | — | — | — | — |
-31,211,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
5,806,000
JPY
|
— | — | — | — | — | — | — |
-5,773,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-3,395,000
JPY
|
— | — | — | — | — | — | — |
-18,156,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,630,000
JPY
|
— | — | — | — | — | — | — |
2,670,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
22,788,000
JPY
|
— | — | — | — | — | — | — |
-52,471,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
75,568,000
JPY
|
— | — | — | — | — | — | — |
-19,825,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
76,557,000
JPY
|
— | — | — | — | — | — | — |
-16,182,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-989,000
JPY
|
— | — | — | — | — | — | — |
-3,642,000
JPY
|
— | — | — |