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 |
2,003,877,000
JPY
|
35,576,000
JPY
|
1,968,300,000
JPY
|
564,689,000
JPY
|
131,084,000
JPY
|
2,003,877,000
JPY
|
JPY
|
1,272,527,000
JPY
|
564,205,000
JPY
|
1,751,508,000
JPY
|
116,564,000
JPY
|
1,782,766,000
JPY
|
1,070,738,000
JPY
|
JPY
|
1,782,766,000
JPY
|
31,258,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,499,125,000
JPY
|
— | — | — | — | — | — | — | — |
1,297,197,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
504,752,000
JPY
|
— | — | — | — | — | — | — | — |
485,569,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
335,756,000
JPY
|
— | — | — | — | — | — | — | — |
327,422,000
JPY
|
— |
| Operating profit (loss) |
270,315,000
JPY
|
5,697,000
JPY
|
264,618,000
JPY
|
-11,753,000
JPY
|
6,464,000
JPY
|
168,995,000
JPY
|
-101,319,000
JPY
|
269,906,000
JPY
|
37,514,000
JPY
|
250,558,000
JPY
|
4,603,000
JPY
|
255,326,000
JPY
|
208,440,000
JPY
|
-97,179,000
JPY
|
158,146,000
JPY
|
4,767,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
72,000
JPY
|
— | — | — | — | — | — | — | — |
70,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
2,545,000
JPY
|
— | — | — | — | — | — | — | — |
2,789,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
5,581,000
JPY
|
— | — | — | — | — | — | — | — |
6,099,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,234,000
JPY
|
— | — | — | — | — | — | — | — |
12,771,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
14,730,000
JPY
|
— | — | — | — | — | — | — | — |
24,766,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
159,847,000
JPY
|
— | — | — | — | — | — | — | — |
139,479,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — |
214,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
159,640,000
JPY
|
— | — | — | — | — | — | — | — |
139,264,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
75,739,000
JPY
|
— | — | — | — | — | — | — | — |
55,519,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-28,405,000
JPY
|
— | — | — | — | — | — | — | — |
-16,156,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
47,333,000
JPY
|
— | — | — | — | — | — | — | — |
39,362,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
112,306,000
JPY
|
— | — | — | — | — | — | — | — |
99,902,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
112,306,000
JPY
|
— | — | — | — | — | — | — | — |
99,902,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
12,512,000
JPY
|
— | — | — | — | — | — | — | — |
-2,466,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,682,000
JPY
|
— | — | — | — | — | — | — | — |
-5,656,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,453,000
JPY
|
— | — | — | — | — | — | — | — |
4,442,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
12,283,000
JPY
|
— | — | — | — | — | — | — | — |
-3,680,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
124,590,000
JPY
|
— | — | — | — | — | — | — | — |
96,222,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
124,590,000
JPY
|
— | — | — | — | — | — | — | — |
96,222,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |