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 |
4,418,831,000
JPY
|
4,418,831,000
JPY
|
JPY
|
3,704,161,000
JPY
|
714,669,000
JPY
|
5,512,022,000
JPY
|
JPY
|
4,784,055,000
JPY
|
5,512,022,000
JPY
|
727,966,000
JPY
|
| Cost of sales | — |
2,534,673,000
JPY
|
— | — | — | — | — | — |
3,333,339,000
JPY
|
— |
| Gross profit (loss) | — |
1,884,158,000
JPY
|
— | — | — | — | — | — |
2,178,682,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,211,459,000
JPY
|
— | — | — | — | — | — |
1,243,008,000
JPY
|
— |
| Operating profit (loss) |
1,002,189,000
JPY
|
672,698,000
JPY
|
-329,491,000
JPY
|
915,673,000
JPY
|
86,516,000
JPY
|
1,216,671,000
JPY
|
-280,997,000
JPY
|
1,108,736,000
JPY
|
935,673,000
JPY
|
107,934,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,928,000
JPY
|
— | — | — | — | — | — |
21,245,000
JPY
|
— |
| Dividend income | — |
1,918,000
JPY
|
— | — | — | — | — | — |
3,837,000
JPY
|
— |
| Non-operating income | — |
80,529,000
JPY
|
— | — | — | — | — | — |
32,719,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,225,000
JPY
|
— | — | — | — | — | — |
16,293,000
JPY
|
— |
| Non-operating expenses | — |
13,074,000
JPY
|
— | — | — | — | — | — |
430,712,000
JPY
|
— |
| Ordinary profit (loss) | — |
740,154,000
JPY
|
— | — | — | — | — | — |
537,681,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
721,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary income | — |
12,437,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
752,591,000
JPY
|
— | — | — | — | — | — |
537,681,000
JPY
|
— |
| Income taxes - current | — |
189,405,000
JPY
|
— | — | — | — | — | — |
180,552,000
JPY
|
— |
| Income taxes - deferred | — |
69,955,000
JPY
|
— | — | — | — | — | — |
-63,513,000
JPY
|
— |
| Income taxes | — |
259,361,000
JPY
|
— | — | — | — | — | — |
117,039,000
JPY
|
— |
| Profit (loss) | — |
493,230,000
JPY
|
— | — | — | — | — | — |
420,642,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,334,000
JPY
|
— | — | — | — | — | — |
21,467,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
475,896,000
JPY
|
— | — | — | — | — | — |
399,175,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
6,174,000
JPY
|
— | — | — | — | — | — |
-27,065,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-511,862,000
JPY
|
— | — | — | — | — | — |
-1,262,848,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
7,974,000
JPY
|
— | — | — | — | — | — |
8,727,000
JPY
|
— |
| Other comprehensive income | — |
-497,713,000
JPY
|
— | — | — | — | — | — |
-1,281,186,000
JPY
|
— |
| Comprehensive income | — |
-4,482,000
JPY
|
— | — | — | — | — | — |
-860,544,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
744,000
JPY
|
— | — | — | — | — | — |
-821,074,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
-5,227,000
JPY
|
— | — | — | — | — | — |
-39,470,000
JPY
|
— |