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 |
4,921,437,000
JPY
|
235,402,000
JPY
|
4,686,034,000
JPY
|
JPY
|
4,921,437,000
JPY
|
4,800,989,000
JPY
|
JPY
|
4,800,989,000
JPY
|
4,569,700,000
JPY
|
231,289,000
JPY
|
| Cost of sales | — | — | — | — |
3,831,726,000
JPY
|
— | — |
3,616,625,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,089,710,000
JPY
|
— | — |
1,184,363,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
559,407,000
JPY
|
— | — |
550,510,000
JPY
|
— | — |
| Operating profit (loss) |
676,917,000
JPY
|
49,254,000
JPY
|
627,663,000
JPY
|
-146,614,000
JPY
|
530,302,000
JPY
|
780,693,000
JPY
|
-146,840,000
JPY
|
633,853,000
JPY
|
740,483,000
JPY
|
40,209,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
8,843,000
JPY
|
— | — |
2,345,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
4,771,000
JPY
|
— | — |
3,823,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
32,032,000
JPY
|
— | — |
17,232,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,492,000
JPY
|
— | — |
5,548,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
23,773,000
JPY
|
— | — |
205,477,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
538,561,000
JPY
|
— | — |
445,608,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
633,000
JPY
|
— | — |
116,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
633,000
JPY
|
— | — |
116,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
6,190,000
JPY
|
— | — |
730,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
533,004,000
JPY
|
— | — |
444,994,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
202,180,000
JPY
|
— | — |
151,481,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-58,048,000
JPY
|
— | — |
-25,632,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
144,132,000
JPY
|
— | — |
125,849,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
388,871,000
JPY
|
— | — |
319,145,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
388,871,000
JPY
|
— | — |
319,145,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,358,000
JPY
|
— | — |
-42,330,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-106,561,000
JPY
|
— | — |
-131,176,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
14,653,000
JPY
|
— | — |
198,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-85,548,000
JPY
|
— | — |
-173,307,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
303,323,000
JPY
|
— | — |
145,837,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
303,323,000
JPY
|
— | — |
145,837,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |