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 |
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 |
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 |
261,287,000
JPY
|
554,021,000
JPY
|
61,997,000
JPY
|
2,857,515,000
JPY
|
3,782,131,000
JPY
|
47,309,000
JPY
|
3,734,822,000
JPY
|
3,689,832,000
JPY
|
-92,299,000
JPY
|
4,051,471,000
JPY
|
4,116,226,000
JPY
|
-149,506,000
JPY
|
616,404,000
JPY
|
3,966,720,000
JPY
|
2,888,558,000
JPY
|
479,817,000
JPY
|
66,690,000
JPY
|
64,755,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,060,587,000
JPY
|
— | — | — | — | — |
3,301,368,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
629,245,000
JPY
|
— | — | — | — | — |
665,352,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
423,204,000
JPY
|
— | — | — | — | — |
442,473,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,391,000
JPY
|
10,379,000
JPY
|
1,032,000
JPY
|
174,102,000
JPY
|
205,950,000
JPY
|
13,044,000
JPY
|
192,906,000
JPY
|
206,040,000
JPY
|
90,000
JPY
|
193,020,000
JPY
|
222,788,000
JPY
|
90,000
JPY
|
-1,269,000
JPY
|
222,878,000
JPY
|
192,999,000
JPY
|
1,679,000
JPY
|
-389,000
JPY
|
29,768,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
873,000
JPY
|
— | — | — | — | — |
705,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
24,429,000
JPY
|
— | — | — | — | — |
28,487,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
30,931,000
JPY
|
— | — | — | — | — |
61,127,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,415,000
JPY
|
— | — | — | — | — |
6,829,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
12,945,000
JPY
|
— | — | — | — | — |
21,092,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
224,027,000
JPY
|
— | — | — | — | — |
262,913,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,557,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,557,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
224,027,000
JPY
|
— | — | — | — | — |
262,913,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
54,809,000
JPY
|
— | — | — | — | — |
52,677,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
52,375,000
JPY
|
— | — | — | — | — |
34,152,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
107,184,000
JPY
|
— | — | — | — | — |
86,830,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
116,842,000
JPY
|
— | — | — | — | — |
176,083,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
56,382,000
JPY
|
— | — | — | — | — |
60,155,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
60,459,000
JPY
|
— | — | — | — | — |
115,927,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
90,442,000
JPY
|
— | — | — | — | — |
-193,420,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-48,829,000
JPY
|
— | — | — | — | — |
-58,533,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
7,931,000
JPY
|
— | — | — | — | — |
7,670,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
49,544,000
JPY
|
— | — | — | — | — |
-244,283,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
166,386,000
JPY
|
— | — | — | — | — |
-68,200,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
146,646,000
JPY
|
— | — | — | — | — |
-104,913,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
19,740,000
JPY
|
— | — | — | — | — |
36,713,000
JPY
|
— | — | — | — |