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 |
290,244,000
JPY
|
4,520,443,000
JPY
|
4,810,688,000
JPY
|
-64,334,000
JPY
|
4,746,353,000
JPY
|
5,399,874,000
JPY
|
-59,864,000
JPY
|
5,340,009,000
JPY
|
273,460,000
JPY
|
5,126,414,000
JPY
|
| Cost of sales | — | — | — | — |
1,643,127,000
JPY
|
— | — |
2,016,479,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,103,225,000
JPY
|
— | — |
3,323,530,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,616,295,000
JPY
|
— | — |
2,703,600,000
JPY
|
— | — |
| Operating profit (loss) |
129,492,000
JPY
|
527,345,000
JPY
|
656,838,000
JPY
|
-169,908,000
JPY
|
486,930,000
JPY
|
781,916,000
JPY
|
-161,986,000
JPY
|
619,930,000
JPY
|
107,605,000
JPY
|
674,310,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
75,545,000
JPY
|
— | — |
66,333,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
5,689,000
JPY
|
— | — |
5,467,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
123,858,000
JPY
|
— | — |
114,783,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,452,000
JPY
|
— | — |
3,766,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
17,852,000
JPY
|
— | — |
706,718,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
592,936,000
JPY
|
— | — |
27,994,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
488,000
JPY
|
— | — |
990,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
15,342,000
JPY
|
— | — |
1,126,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
578,082,000
JPY
|
— | — |
27,859,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
241,757,000
JPY
|
— | — |
24,986,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
336,325,000
JPY
|
— | — |
2,872,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
336,324,000
JPY
|
— | — |
2,872,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
26,768,000
JPY
|
— | — |
-32,133,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-1,024,000
JPY
|
— | — |
-2,032,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-5,912,000
JPY
|
— | — |
-235,890,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
19,830,000
JPY
|
— | — |
-270,056,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
356,155,000
JPY
|
— | — |
-267,183,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
356,155,000
JPY
|
— | — |
-267,183,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |