Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
107,988,000
JPY
|
6,396,562,000
JPY
|
6,288,573,000
JPY
|
67,371,000
JPY
|
6,296,466,000
JPY
|
558,244,000
JPY
|
5,662,956,000
JPY
|
5,348,063,000
JPY
|
5,905,393,000
JPY
|
5,999,857,000
JPY
|
5,898,999,000
JPY
|
100,858,000
JPY
|
63,790,000
JPY
|
487,145,000
JPY
|
| Cost of sales | — | — | — | — |
5,079,998,000
JPY
|
— | — | — |
4,804,076,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,216,468,000
JPY
|
— | — | — |
1,101,316,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,069,495,000
JPY
|
— | — | — |
916,840,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,612,000
JPY
|
143,641,000
JPY
|
139,028,000
JPY
|
21,485,000
JPY
|
146,972,000
JPY
|
-6,656,000
JPY
|
124,198,000
JPY
|
188,980,000
JPY
|
184,475,000
JPY
|
173,614,000
JPY
|
171,748,000
JPY
|
1,865,000
JPY
|
12,836,000
JPY
|
-30,067,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
89,000
JPY
|
— | — | — |
140,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
227,000
JPY
|
— | — | — |
221,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
25,712,000
JPY
|
— | — | — |
33,692,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
16,909,000
JPY
|
— | — | — |
18,889,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
29,043,000
JPY
|
— | — | — |
44,554,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
143,641,000
JPY
|
— | — | — |
173,614,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
159,413,000
JPY
|
— | — | — |
104,200,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
83,000
JPY
|
— | — | — |
70,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
302,971,000
JPY
|
— | — | — |
277,744,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
109,017,000
JPY
|
— | — | — |
15,445,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-33,375,000
JPY
|
— | — | — |
32,901,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
75,642,000
JPY
|
— | — | — |
48,346,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
227,328,000
JPY
|
— | — | — |
229,397,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-2,351,000
JPY
|
— | — | — |
-2,433,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
229,680,000
JPY
|
— | — | — |
231,830,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
12,001,000
JPY
|
— | — | — |
-24,371,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-5,068,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
78,000
JPY
|
— | — | — |
-1,702,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
876,000
JPY
|
— | — | — |
2,765,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,889,000
JPY
|
— | — | — |
-23,308,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
235,217,000
JPY
|
— | — | — |
206,089,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
237,537,000
JPY
|
— | — | — |
209,203,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-2,319,000
JPY
|
— | — | — |
-3,114,000
JPY
|
— | — | — | — | — |