Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,839,266,000
JPY
|
13,454,973,000
JPY
|
12,511,900,000
JPY
|
-943,072,000
JPY
|
1,307,344,000
JPY
|
3,308,361,000
JPY
|
7,510,640,000
JPY
|
-245,755,000
JPY
|
1,153,553,000
JPY
|
JPY
|
6,357,086,000
JPY
|
7,264,884,000
JPY
|
| Cost of sales | — | — |
6,609,699,000
JPY
|
— | — | — | — | — | — | — | — |
3,747,019,000
JPY
|
| Gross profit (loss) | — | — |
5,902,200,000
JPY
|
— | — | — | — | — | — | — | — |
3,517,865,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
2,867,708,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,145,000
JPY
|
| Operating profit (loss) | — | — |
3,034,492,000
JPY
|
— | — | — | — | — | — | — | — |
2,037,719,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
4,144,000
JPY
|
— | — | — | — | — | — | — | — |
2,272,000
JPY
|
| Dividend income | — | — |
995,000
JPY
|
— | — | — | — | — | — | — | — |
767,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
9,643,000
JPY
|
— | — | — | — | — | — | — | — |
85,232,000
JPY
|
| Non-operating income | — | — |
64,208,000
JPY
|
— | — | — | — | — | — | — | — |
101,570,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
11,360,000
JPY
|
— | — | — | — | — | — | — | — |
2,270,000
JPY
|
| Non-operating expenses | — | — |
51,718,000
JPY
|
— | — | — | — | — | — | — | — |
56,712,000
JPY
|
| Ordinary profit (loss) |
2,771,969,000
JPY
|
3,474,286,000
JPY
|
3,046,981,000
JPY
|
-427,304,000
JPY
|
221,114,000
JPY
|
481,203,000
JPY
|
2,588,953,000
JPY
|
-506,375,000
JPY
|
191,496,000
JPY
|
81,462,000
JPY
|
2,315,994,000
JPY
|
2,082,578,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
| Extraordinary income | — | — |
101,354,000
JPY
|
— | — | — | — | — | — | — | — |
9,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
102,090,000
JPY
|
— | — | — | — | — | — | — | — |
32,361,000
JPY
|
| Profit (loss) before income taxes | — | — |
3,046,246,000
JPY
|
— | — | — | — | — | — | — | — |
2,050,226,000
JPY
|
| Income taxes - current | — | — |
866,357,000
JPY
|
— | — | — | — | — | — | — | — |
447,124,000
JPY
|
| Income taxes - deferred | — | — |
207,359,000
JPY
|
— | — | — | — | — | — | — | — |
189,889,000
JPY
|
| Income taxes | — | — |
1,073,717,000
JPY
|
— | — | — | — | — | — | — | — |
637,013,000
JPY
|
| Profit (loss) | — | — |
1,972,528,000
JPY
|
— | — | — | — | — | — | — | — |
1,413,213,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
187,282,000
JPY
|
— | — | — | — | — | — | — | — |
48,869,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,785,245,000
JPY
|
— | — | — | — | — | — | — | — |
1,364,343,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
766,527,000
JPY
|
— | — | — | — | — | — | — | — |
-272,632,000
JPY
|
| Foreign currency translation adjustment | — | — |
2,108,562,000
JPY
|
— | — | — | — | — | — | — | — |
-304,777,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-194,000
JPY
|
— | — | — | — | — | — | — | — |
-14,535,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-63,835,000
JPY
|
| Other comprehensive income | — | — |
2,874,896,000
JPY
|
— | — | — | — | — | — | — | — |
-655,780,000
JPY
|
| Comprehensive income | — | — |
4,847,424,000
JPY
|
— | — | — | — | — | — | — | — |
757,433,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,730,770,000
JPY
|
— | — | — | — | — | — | — | — |
600,509,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
116,654,000
JPY
|
— | — | — | — | — | — | — | — |
156,923,000
JPY
|