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 |
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 |
392,530,000
JPY
|
9,930,077,000
JPY
|
10,322,608,000
JPY
|
10,155,994,000
JPY
|
-166,613,000
JPY
|
10,694,876,000
JPY
|
-203,699,000
JPY
|
10,491,177,000
JPY
|
454,008,000
JPY
|
10,240,867,000
JPY
|
| Cost of sales | — | — | — |
9,185,035,000
JPY
|
— | — | — |
9,630,773,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
970,959,000
JPY
|
— | — | — |
860,403,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
705,635,000
JPY
|
— | — | — |
713,561,000
JPY
|
— | — |
| Operating profit (loss) |
58,800,000
JPY
|
297,705,000
JPY
|
356,505,000
JPY
|
265,323,000
JPY
|
-91,181,000
JPY
|
209,661,000
JPY
|
-62,820,000
JPY
|
146,841,000
JPY
|
52,203,000
JPY
|
157,457,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
7,130,000
JPY
|
— | — | — |
11,422,000
JPY
|
— | — |
| Dividend income | — | — | — |
10,341,000
JPY
|
— | — | — |
9,829,000
JPY
|
— | — |
| Non-operating income | — | — | — |
63,502,000
JPY
|
— | — | — |
52,456,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,605,000
JPY
|
— | — | — |
15,583,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
29,776,000
JPY
|
— | — | — |
34,245,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
299,049,000
JPY
|
— | — | — |
165,052,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
299,049,000
JPY
|
— | — | — |
165,052,000
JPY
|
— | — |
| Income taxes | — | — | — |
92,070,000
JPY
|
— | — | — |
50,836,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
206,979,000
JPY
|
— | — | — |
114,216,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
206,979,000
JPY
|
— | — | — |
114,216,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
13,354,000
JPY
|
— | — | — |
-11,788,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
11,058,000
JPY
|
— | — | — |
-35,844,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
24,413,000
JPY
|
— | — | — |
-47,633,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
231,392,000
JPY
|
— | — | — |
66,583,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
231,392,000
JPY
|
— | — | — |
66,583,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |