Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,597,360,000
JPY
|
46,357,708,000
JPY
|
46,325,506,000
JPY
|
-32,201,000
JPY
|
41,760,348,000
JPY
|
45,168,810,000
JPY
|
-20,950,000
JPY
|
40,526,582,000
JPY
|
4,663,178,000
JPY
|
45,189,761,000
JPY
|
| Cost of sales | — | — |
39,802,989,000
JPY
|
— | — |
38,903,429,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
6,522,517,000
JPY
|
— | — |
6,265,381,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,935,348,000
JPY
|
— | — |
4,915,824,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
438,374,000
JPY
|
2,172,253,000
JPY
|
1,587,168,000
JPY
|
-585,085,000
JPY
|
1,733,878,000
JPY
|
1,349,556,000
JPY
|
-554,440,000
JPY
|
1,690,119,000
JPY
|
213,877,000
JPY
|
1,903,997,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
71,032,000
JPY
|
— | — |
71,836,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
9,868,000
JPY
|
— | — |
8,761,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
204,138,000
JPY
|
— | — |
259,404,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,167,000
JPY
|
— | — |
9,308,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
58,423,000
JPY
|
— | — |
62,503,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,732,883,000
JPY
|
— | — |
1,546,457,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
32,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
10,934,000
JPY
|
— | — |
99,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
16,767,000
JPY
|
— | — |
94,001,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,727,050,000
JPY
|
— | — |
1,452,556,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
508,187,000
JPY
|
— | — |
419,184,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
131,487,000
JPY
|
— | — |
18,575,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
639,675,000
JPY
|
— | — |
437,760,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,087,374,000
JPY
|
— | — |
1,014,795,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
1,087,374,000
JPY
|
— | — |
1,014,795,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
58,894,000
JPY
|
— | — |
-28,990,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
9,703,000
JPY
|
— | — |
605,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
68,597,000
JPY
|
— | — |
-28,385,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
1,155,972,000
JPY
|
— | — |
986,410,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,155,972,000
JPY
|
— | — |
986,410,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |