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 |
10,491,747,000
JPY
|
3,987,255,000
JPY
|
4,723,709,000
JPY
|
614,888,000
JPY
|
9,876,858,000
JPY
|
1,165,893,000
JPY
|
9,950,684,000
JPY
|
10,492,857,000
JPY
|
11,260,637,000
JPY
|
1,048,057,000
JPY
|
4,722,988,000
JPY
|
4,721,811,000
JPY
|
10,689,675,000
JPY
|
767,779,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,334,281,000
JPY
|
— | — | — | — | — |
9,080,763,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,616,402,000
JPY
|
— | — | — | — | — |
1,608,911,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,410,232,000
JPY
|
— | — | — | — | — |
1,450,928,000
JPY
|
— |
| Operating profit (loss) |
477,053,000
JPY
|
212,554,000
JPY
|
113,944,000
JPY
|
45,762,000
JPY
|
431,291,000
JPY
|
104,792,000
JPY
|
206,169,000
JPY
|
372,077,000
JPY
|
439,112,000
JPY
|
-10,771,000
JPY
|
101,627,000
JPY
|
281,220,000
JPY
|
157,983,000
JPY
|
67,034,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
56,051,000
JPY
|
— | — | — | — | — |
47,209,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
139,020,000
JPY
|
— | — | — | — | — |
114,436,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,964,000
JPY
|
— | — | — | — | — |
64,684,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
58,553,000
JPY
|
— | — | — | — | — |
75,299,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
286,637,000
JPY
|
— | — | — | — | — |
197,120,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,334,000
JPY
|
— | — | — | — | — |
823,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
285,302,000
JPY
|
— | — | — | — | — |
196,297,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
119,688,000
JPY
|
— | — | — | — | — |
48,425,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-6,841,000
JPY
|
— | — | — | — | — |
5,042,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
112,847,000
JPY
|
— | — | — | — | — |
53,467,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
172,455,000
JPY
|
— | — | — | — | — |
142,829,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
10,788,000
JPY
|
— | — | — | — | — |
15,167,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
161,666,000
JPY
|
— | — | — | — | — |
127,661,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-147,910,000
JPY
|
— | — | — | — | — |
238,421,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,246,000
JPY
|
— | — | — | — | — |
-2,813,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,184,000
JPY
|
— | — | — | — | — |
4,696,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
4,729,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-141,478,000
JPY
|
— | — | — | — | — |
245,034,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
30,976,000
JPY
|
— | — | — | — | — |
387,863,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
27,461,000
JPY
|
— | — | — | — | — |
352,245,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,514,000
JPY
|
— | — | — | — | — |
35,617,000
JPY
|
— |