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 |
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 |
10,901,676,000
JPY
|
10,815,044,000
JPY
|
283,423,000
JPY
|
10,531,393,000
JPY
|
86,860,000
JPY
|
286,946,000
JPY
|
9,161,437,000
JPY
|
43,647,000
JPY
|
9,492,030,000
JPY
|
9,391,284,000
JPY
|
| Cost of sales | — |
9,184,404,000
JPY
|
— | — | — | — | — | — | — |
8,097,680,000
JPY
|
| Gross profit (loss) | — |
1,630,639,000
JPY
|
— | — | — | — | — | — | — |
1,293,604,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,306,116,000
JPY
|
— | — | — | — | — | — | — |
1,270,183,000
JPY
|
| Operating profit (loss) |
324,704,000
JPY
|
324,523,000
JPY
|
41,655,000
JPY
|
300,942,000
JPY
|
-17,893,000
JPY
|
31,117,000
JPY
|
19,957,000
JPY
|
-30,875,000
JPY
|
20,199,000
JPY
|
23,421,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
60,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
| Dividend income | — |
16,276,000
JPY
|
— | — | — | — | — | — | — |
14,560,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
9,315,000
JPY
|
— | — | — | — | — | — | — |
4,658,000
JPY
|
| Non-operating income | — |
37,814,000
JPY
|
— | — | — | — | — | — | — |
30,875,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,765,000
JPY
|
— | — | — | — | — | — | — |
21,885,000
JPY
|
| Non-operating expenses | — |
21,649,000
JPY
|
— | — | — | — | — | — | — |
50,726,000
JPY
|
| Ordinary profit (loss) | — |
340,689,000
JPY
|
— | — | — | — | — | — | — |
3,571,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
15,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
340,674,000
JPY
|
— | — | — | — | — | — | — |
3,756,000
JPY
|
| Income taxes - current | — |
35,101,000
JPY
|
— | — | — | — | — | — | — |
11,346,000
JPY
|
| Income taxes - deferred | — |
78,766,000
JPY
|
— | — | — | — | — | — | — |
24,142,000
JPY
|
| Income taxes | — |
113,867,000
JPY
|
— | — | — | — | — | — | — |
35,488,000
JPY
|
| Profit (loss) | — |
226,806,000
JPY
|
— | — | — | — | — | — | — |
-31,733,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
215,000
JPY
|
— | — | — | — | — | — | — |
-74,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
226,591,000
JPY
|
— | — | — | — | — | — | — |
-31,659,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
40,439,000
JPY
|
— | — | — | — | — | — | — |
-55,959,000
JPY
|
| Deferred gains or losses on hedges | — |
341,000
JPY
|
— | — | — | — | — | — | — |
-806,000
JPY
|
| Foreign currency translation adjustment | — |
-9,309,000
JPY
|
— | — | — | — | — | — | — |
-17,495,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
5,651,000
JPY
|
— | — | — | — | — | — | — |
20,528,000
JPY
|
| Other comprehensive income | — |
37,123,000
JPY
|
— | — | — | — | — | — | — |
-53,731,000
JPY
|
| Comprehensive income | — |
263,929,000
JPY
|
— | — | — | — | — | — | — |
-85,464,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
263,568,000
JPY
|
— | — | — | — | — | — | — |
-85,011,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
362,000
JPY
|
— | — | — | — | — | — | — |
-453,000
JPY
|