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 |
2,980,798,000
JPY
|
2,951,934,000
JPY
|
-28,864,000
JPY
|
2,262,098,000
JPY
|
392,090,000
JPY
|
326,609,000
JPY
|
2,814,917,000
JPY
|
-28,449,000
JPY
|
2,136,241,000
JPY
|
304,462,000
JPY
|
374,214,000
JPY
|
2,786,468,000
JPY
|
| Cost of sales | — |
2,010,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,170,000
JPY
|
| Gross profit (loss) | — |
941,671,000
JPY
|
— | — | — | — | — | — | — | — | — |
828,297,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
685,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
655,183,000
JPY
|
| Operating profit (loss) |
356,313,000
JPY
|
255,747,000
JPY
|
-100,566,000
JPY
|
327,674,000
JPY
|
70,137,000
JPY
|
-41,498,000
JPY
|
271,631,000
JPY
|
-98,516,000
JPY
|
268,329,000
JPY
|
26,546,000
JPY
|
-23,244,000
JPY
|
173,114,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
2,791,000
JPY
|
— | — | — | — | — | — | — | — | — |
900,000
JPY
|
| Dividend income | — |
39,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,495,000
JPY
|
| Non-operating income | — |
47,084,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,252,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
910,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000
JPY
|
| Non-operating expenses | — |
1,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,506,000
JPY
|
| Ordinary profit (loss) | — |
300,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,860,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
| Extraordinary income | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,499,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
4,010,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,013,000
JPY
|
| Profit (loss) before income taxes | — |
296,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,347,000
JPY
|
| Income taxes - current | — |
52,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,791,000
JPY
|
| Income taxes - deferred | — |
44,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,716,000
JPY
|
| Income taxes | — |
97,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,507,000
JPY
|
| Profit (loss) | — |
199,334,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,839,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
6,655,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,278,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
192,678,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,561,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
84,613,000
JPY
|
— | — | — | — | — | — | — | — | — |
-201,565,000
JPY
|
| Deferred gains or losses on hedges | — |
3,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,662,000
JPY
|
| Foreign currency translation adjustment | — |
-31,295,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,908,000
JPY
|
| Other comprehensive income | — |
57,013,000
JPY
|
— | — | — | — | — | — | — | — | — |
-270,136,000
JPY
|
| Comprehensive income | — |
256,347,000
JPY
|
— | — | — | — | — | — | — | — | — |
-167,297,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
258,597,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,306,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-2,249,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,990,000
JPY
|