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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
22,987,032,000
JPY
|
1,004,560,000
JPY
|
21,982,472,000
JPY
|
16,061,637,000
JPY
|
22,831,088,000
JPY
|
-155,944,000
JPY
|
3,399,143,000
JPY
|
2,521,690,000
JPY
|
1,128,344,000
JPY
|
20,431,414,000
JPY
|
21,559,759,000
JPY
|
-284,781,000
JPY
|
21,274,978,000
JPY
|
14,887,704,000
JPY
|
2,991,026,000
JPY
|
2,552,683,000
JPY
|
| Cost of sales | — | — | — | — |
18,545,311,000
JPY
|
— | — | — | — | — | — | — |
17,034,755,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
4,285,777,000
JPY
|
— | — | — | — | — | — | — |
4,240,222,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,953,967,000
JPY
|
— | — | — | — | — | — | — |
2,910,941,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,375,362,000
JPY
|
2,462,000
JPY
|
1,372,900,000
JPY
|
1,164,123,000
JPY
|
1,331,809,000
JPY
|
-43,552,000
JPY
|
11,986,000
JPY
|
196,790,000
JPY
|
23,681,000
JPY
|
1,334,216,000
JPY
|
1,357,898,000
JPY
|
-28,616,000
JPY
|
1,329,281,000
JPY
|
1,195,083,000
JPY
|
-57,678,000
JPY
|
196,811,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,785,000
JPY
|
— | — | — | — | — | — | — |
7,761,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
63,632,000
JPY
|
— | — | — | — | — | — | — |
53,526,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
97,028,000
JPY
|
— | — | — | — | — | — | — |
73,843,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
46,839,000
JPY
|
— | — | — | — | — | — | — |
24,808,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
71,275,000
JPY
|
— | — | — | — | — | — | — |
239,430,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,357,562,000
JPY
|
— | — | — | — | — | — | — |
1,163,694,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,014,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
417,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
22,071,000
JPY
|
— | — | — | — | — | — | — |
1,402,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,336,505,000
JPY
|
— | — | — | — | — | — | — |
1,162,292,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
388,429,000
JPY
|
— | — | — | — | — | — | — |
422,765,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
948,075,000
JPY
|
— | — | — | — | — | — | — |
739,526,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
337,747,000
JPY
|
— | — | — | — | — | — | — |
358,308,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
610,328,000
JPY
|
— | — | — | — | — | — | — |
381,218,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
383,470,000
JPY
|
— | — | — | — | — | — | — |
-178,561,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-462,400,000
JPY
|
— | — | — | — | — | — | — |
-967,427,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
22,808,000
JPY
|
— | — | — | — | — | — | — |
20,596,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-56,122,000
JPY
|
— | — | — | — | — | — | — |
-1,125,392,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
891,953,000
JPY
|
— | — | — | — | — | — | — |
-385,865,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
703,423,000
JPY
|
— | — | — | — | — | — | — |
-399,757,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
188,530,000
JPY
|
— | — | — | — | — | — | — |
13,892,000
JPY
|
— | — | — |