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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,196,105,000
JPY
|
14,088,309,000
JPY
|
6,049,893,000
JPY
|
3,072,339,000
JPY
|
14,067,352,000
JPY
|
754,939,000
JPY
|
1,015,033,000
JPY
|
15,764,837,000
JPY
|
693,957,000
JPY
|
875,439,000
JPY
|
3,355,633,000
JPY
|
6,136,120,000
JPY
|
4,703,688,000
JPY
|
15,747,286,000
JPY
|
| Cost of sales | — | — | — | — |
9,833,360,000
JPY
|
— | — | — | — | — | — | — | — |
11,492,843,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,233,992,000
JPY
|
— | — | — | — | — | — | — | — |
4,254,443,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,827,210,000
JPY
|
— | — | — | — | — | — | — | — |
3,422,550,000
JPY
|
| Operating profit (loss) |
193,577,000
JPY
|
406,875,000
JPY
|
531,401,000
JPY
|
-446,055,000
JPY
|
406,782,000
JPY
|
30,399,000
JPY
|
97,553,000
JPY
|
831,855,000
JPY
|
18,054,000
JPY
|
44,347,000
JPY
|
197,293,000
JPY
|
580,409,000
JPY
|
-8,248,000
JPY
|
831,893,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
9,449,000
JPY
|
— | — | — | — | — | — | — | — |
3,863,000
JPY
|
| Dividend income | — | — | — | — |
51,652,000
JPY
|
— | — | — | — | — | — | — | — |
41,671,000
JPY
|
| Non-operating income | — | — | — | — |
107,951,000
JPY
|
— | — | — | — | — | — | — | — |
208,915,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
9,822,000
JPY
|
— | — | — | — | — | — | — | — |
17,029,000
JPY
|
| Non-operating expenses | — | — | — | — |
48,886,000
JPY
|
— | — | — | — | — | — | — | — |
95,289,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
465,847,000
JPY
|
— | — | — | — | — | — | — | — |
945,519,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
35,217,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
430,630,000
JPY
|
— | — | — | — | — | — | — | — |
945,519,000
JPY
|
| Income taxes - current | — | — | — | — |
152,516,000
JPY
|
— | — | — | — | — | — | — | — |
216,049,000
JPY
|
| Income taxes - deferred | — | — | — | — |
86,067,000
JPY
|
— | — | — | — | — | — | — | — |
51,923,000
JPY
|
| Income taxes | — | — | — | — |
238,583,000
JPY
|
— | — | — | — | — | — | — | — |
267,972,000
JPY
|
| Profit (loss) | — | — | — | — |
192,047,000
JPY
|
— | — | — | — | — | — | — | — |
677,547,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-183,693,000
JPY
|
— | — | — | — | — | — | — | — |
58,057,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
375,740,000
JPY
|
— | — | — | — | — | — | — | — |
619,490,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
100,899,000
JPY
|
— | — | — | — | — | — | — | — |
-83,693,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-311,464,000
JPY
|
— | — | — | — | — | — | — | — |
-842,011,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
29,877,000
JPY
|
— | — | — | — | — | — | — | — |
68,711,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
33,656,000
JPY
|
— | — | — | — | — | — | — | — |
12,358,000
JPY
|
| Other comprehensive income | — | — | — | — |
-147,032,000
JPY
|
— | — | — | — | — | — | — | — |
-844,635,000
JPY
|
| Comprehensive income | — | — | — | — |
45,015,000
JPY
|
— | — | — | — | — | — | — | — |
-167,088,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
257,522,000
JPY
|
— | — | — | — | — | — | — | — |
-119,814,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-212,507,000
JPY
|
— | — | — | — | — | — | — | — |
-47,274,000
JPY
|