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 |
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 |
4,764,317,000
JPY
|
4,527,898,000
JPY
|
184,376,000
JPY
|
4,764,317,000
JPY
|
JPY
|
52,042,000
JPY
|
4,598,059,000
JPY
|
JPY
|
4,598,059,000
JPY
|
214,386,000
JPY
|
3,841,582,000
JPY
|
542,091,000
JPY
|
| Cost of sales | — | — | — |
1,567,997,000
JPY
|
— | — | — | — |
1,826,545,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
3,196,319,000
JPY
|
— | — | — | — |
2,771,514,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Bonuses | — | — | — |
175,610,000
JPY
|
— | — | — | — |
172,635,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
86,948,000
JPY
|
— | — | — | — |
78,462,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
1,799,535,000
JPY
|
— | — | — | — |
1,717,125,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,635,248,000
JPY
|
1,700,467,000
JPY
|
-17,730,000
JPY
|
1,396,783,000
JPY
|
-238,464,000
JPY
|
-47,488,000
JPY
|
1,268,766,000
JPY
|
-214,376,000
JPY
|
1,054,389,000
JPY
|
-38,141,000
JPY
|
1,265,892,000
JPY
|
41,015,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,139,000
JPY
|
— | — | — | — |
6,411,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
19,919,000
JPY
|
— | — | — | — |
19,237,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
37,079,000
JPY
|
— | — | — | — |
39,038,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,446,000
JPY
|
— | — | — | — |
4,139,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
11,528,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
106,174,000
JPY
|
— | — | — | — |
218,858,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,327,688,000
JPY
|
— | — | — | — |
874,569,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,417,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,343,000
JPY
|
— | — | — | — |
18,561,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
1,324,344,000
JPY
|
— | — | — | — |
856,007,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
206,616,000
JPY
|
— | — | — | — |
215,667,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
130,835,000
JPY
|
— | — | — | — |
67,115,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
337,451,000
JPY
|
— | — | — | — |
282,782,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
986,893,000
JPY
|
— | — | — | — |
573,225,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
919,000
JPY
|
— | — | — | — |
3,953,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
985,974,000
JPY
|
— | — | — | — |
569,272,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
169,799,000
JPY
|
— | — | — | — |
-63,119,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
1,194,000
JPY
|
— | — | — | — |
-398,055,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
15,804,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
186,798,000
JPY
|
— | — | — | — |
-461,175,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,173,691,000
JPY
|
— | — | — | — |
112,050,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,168,326,000
JPY
|
— | — | — | — |
113,607,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,365,000
JPY
|
— | — | — | — |
-1,557,000
JPY
|
— | — | — |