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 |
869,055,000
JPY
|
9,480,110,000
JPY
|
86,345,000
JPY
|
9,393,765,000
JPY
|
-22,009,000
JPY
|
9,458,101,000
JPY
|
8,524,709,000
JPY
|
9,145,235,000
JPY
|
9,216,073,000
JPY
|
-23,099,000
JPY
|
8,278,059,000
JPY
|
867,176,000
JPY
|
9,192,974,000
JPY
|
70,838,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,223,170,000
JPY
|
— | — | — | — | — | — |
7,061,069,000
JPY
|
— |
| Gross profit (loss) |
114,798,000
JPY
|
2,234,930,000
JPY
|
14,493,000
JPY
|
2,220,436,000
JPY
|
JPY
|
2,234,930,000
JPY
|
2,105,638,000
JPY
|
2,121,218,000
JPY
|
2,131,904,000
JPY
|
JPY
|
2,029,692,000
JPY
|
91,525,000
JPY
|
2,131,904,000
JPY
|
10,686,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,589,266,000
JPY
|
— | — | — | — | — | — |
1,527,262,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
645,664,000
JPY
|
— | — | — | — | — | — |
604,642,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
355,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
59,459,000
JPY
|
— | — | — | — | — | — |
49,433,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
146,141,000
JPY
|
— | — | — | — | — | — |
150,124,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
19,600,000
JPY
|
— | — | — | — | — | — |
18,350,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
32,237,000
JPY
|
— | — | — | — | — | — |
27,969,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
759,568,000
JPY
|
— | — | — | — | — | — |
726,797,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
4,591,000
JPY
|
— | — | — | — | — | — |
4,269,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
755,731,000
JPY
|
— | — | — | — | — | — |
722,528,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
190,697,000
JPY
|
— | — | — | — | — | — |
169,129,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
64,598,000
JPY
|
— | — | — | — | — | — |
85,290,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
255,295,000
JPY
|
— | — | — | — | — | — |
254,419,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
500,435,000
JPY
|
— | — | — | — | — | — |
468,108,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
6,890,000
JPY
|
— | — | — | — | — | — |
7,808,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
493,545,000
JPY
|
— | — | — | — | — | — |
460,299,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
162,680,000
JPY
|
— | — | — | — | — | — |
-119,902,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,494,000
JPY
|
— | — | — | — | — | — |
3,756,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
167,174,000
JPY
|
— | — | — | — | — | — |
-116,145,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
667,610,000
JPY
|
— | — | — | — | — | — |
351,962,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
660,194,000
JPY
|
— | — | — | — | — | — |
344,103,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,416,000
JPY
|
— | — | — | — | — | — |
7,859,000
JPY
|
— |