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 |
4,453,152,000
JPY
|
15,295,368,000
JPY
|
10,744,843,000
JPY
|
-4,550,525,000
JPY
|
1,391,851,000
JPY
|
3,423,754,000
JPY
|
6,026,610,000
JPY
|
14,469,554,000
JPY
|
-4,183,908,000
JPY
|
1,072,131,000
JPY
|
3,413,612,000
JPY
|
6,082,857,000
JPY
|
10,285,646,000
JPY
|
3,900,953,000
JPY
|
| Cost of sales | — | — |
7,960,579,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,870,915,000
JPY
|
— |
| Gross profit (loss) | — | — |
2,784,264,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,414,731,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,139,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,982,564,000
JPY
|
— |
| Operating profit (loss) |
230,722,000
JPY
|
631,480,000
JPY
|
645,086,000
JPY
|
13,606,000
JPY
|
44,096,000
JPY
|
161,747,000
JPY
|
194,914,000
JPY
|
520,650,000
JPY
|
-88,482,000
JPY
|
10,820,000
JPY
|
306,918,000
JPY
|
226,389,000
JPY
|
432,167,000
JPY
|
-23,478,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
184,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,812,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
40,075,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,678,000
JPY
|
— |
| Non-operating expenses | — | — |
46,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,896,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
782,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
128,083,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
970,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Extraordinary income | — | — |
970,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
1,030,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,335,000
JPY
|
— |
| Extraordinary losses | — | — |
1,479,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,166,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
782,315,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,936,000
JPY
|
— |
| Income taxes - current | — | — |
324,860,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,616,000
JPY
|
— |
| Income taxes - deferred | — | — |
-79,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,616,000
JPY
|
— |
| Income taxes | — | — |
245,305,000
JPY
|
— | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Profit (loss) | — | — |
537,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,936,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
537,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,936,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,781,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-571,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
-542,342,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
3,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,691,000
JPY
|
— |
| Other comprehensive income | — | — |
-563,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
-543,432,000
JPY
|
— |
| Comprehensive income | — | — |
-26,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
-341,496,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-26,171,000
JPY
|
— | — | — | — | — | — | — | — | — |
-341,496,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |