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 |
5,565,309,000
JPY
|
5,565,309,000
JPY
|
JPY
|
4,578,002,000
JPY
|
987,307,000
JPY
|
5,267,555,000
JPY
|
JPY
|
4,273,450,000
JPY
|
5,267,555,000
JPY
|
994,105,000
JPY
|
| Cost of sales | — |
5,016,681,000
JPY
|
— | — | — | — | — | — |
4,720,916,000
JPY
|
— |
| Gross profit (loss) | — |
548,628,000
JPY
|
— | — | — | — | — | — |
546,638,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
496,314,000
JPY
|
— | — | — | — | — | — |
475,575,000
JPY
|
— |
| Operating profit (loss) |
104,480,000
JPY
|
52,313,000
JPY
|
-52,166,000
JPY
|
94,700,000
JPY
|
9,779,000
JPY
|
121,211,000
JPY
|
-50,148,000
JPY
|
89,286,000
JPY
|
71,063,000
JPY
|
31,925,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,789,000
JPY
|
— | — | — | — | — | — |
2,513,000
JPY
|
— |
| Dividend income | — |
29,770,000
JPY
|
— | — | — | — | — | — |
27,142,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
4,845,000
JPY
|
— | — | — | — | — | — |
2,954,000
JPY
|
— |
| Non-operating income | — |
43,591,000
JPY
|
— | — | — | — | — | — |
37,235,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
801,000
JPY
|
— | — | — | — | — | — |
1,024,000
JPY
|
— |
| Non-operating expenses | — |
4,094,000
JPY
|
— | — | — | — | — | — |
5,582,000
JPY
|
— |
| Ordinary profit (loss) | — |
91,810,000
JPY
|
— | — | — | — | — | — |
102,715,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — |
1,999,000
JPY
|
— |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,999,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
284,000
JPY
|
— |
| Profit (loss) before income taxes | — |
93,810,000
JPY
|
— | — | — | — | — | — |
104,431,000
JPY
|
— |
| Income taxes - current | — |
40,263,000
JPY
|
— | — | — | — | — | — |
38,227,000
JPY
|
— |
| Income taxes | — |
40,263,000
JPY
|
— | — | — | — | — | — |
38,227,000
JPY
|
— |
| Profit (loss) | — |
53,547,000
JPY
|
— | — | — | — | — | — |
66,204,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
53,547,000
JPY
|
— | — | — | — | — | — |
66,204,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
213,794,000
JPY
|
— | — | — | — | — | — |
-123,383,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-7,174,000
JPY
|
— | — | — | — | — | — |
-18,264,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
-390,000
JPY
|
— | — | — | — | — | — |
-3,810,000
JPY
|
— |
| Other comprehensive income | — |
206,230,000
JPY
|
— | — | — | — | — | — |
-145,457,000
JPY
|
— |
| Comprehensive income | — |
259,777,000
JPY
|
— | — | — | — | — | — |
-79,253,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
259,777,000
JPY
|
— | — | — | — | — | — |
-79,253,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |