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 |
3,548,976,000
JPY
|
1,535,246,000
JPY
|
3,444,460,000
JPY
|
1,062,998,000
JPY
|
950,732,000
JPY
|
-104,515,000
JPY
|
1,385,408,000
JPY
|
1,001,146,000
JPY
|
739,005,000
JPY
|
-67,683,000
JPY
|
3,125,559,000
JPY
|
3,057,876,000
JPY
|
| Cost of sales | — | — |
2,422,500,000
JPY
|
— | — | — | — | — | — | — | — |
2,146,676,000
JPY
|
| Gross profit (loss) | — | — |
1,021,960,000
JPY
|
— | — | — | — | — | — | — | — |
911,200,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
735,475,000
JPY
|
— | — | — | — | — | — | — | — |
656,016,000
JPY
|
| Operating profit (loss) | — | — |
286,484,000
JPY
|
— | — | — | — | — | — | — | — |
255,183,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,356,000
JPY
|
— | — | — | — | — | — | — | — |
3,697,000
JPY
|
| Dividend income | — | — |
5,994,000
JPY
|
— | — | — | — | — | — | — | — |
6,309,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
19,831,000
JPY
|
— | — | — | — | — | — | — | — |
22,423,000
JPY
|
| Non-operating income | — | — |
45,798,000
JPY
|
— | — | — | — | — | — | — | — |
35,331,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
1,670,000
JPY
|
— | — | — | — | — | — | — | — |
14,732,000
JPY
|
| Ordinary profit (loss) |
566,564,000
JPY
|
331,986,000
JPY
|
330,613,000
JPY
|
3,215,000
JPY
|
231,363,000
JPY
|
-235,951,000
JPY
|
260,294,000
JPY
|
9,115,000
JPY
|
182,179,000
JPY
|
-175,807,000
JPY
|
451,589,000
JPY
|
275,782,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — |
29,817,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
25,715,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
334,714,000
JPY
|
— | — | — | — | — | — | — | — |
275,782,000
JPY
|
| Income taxes - current | — | — |
47,126,000
JPY
|
— | — | — | — | — | — | — | — |
46,355,000
JPY
|
| Income taxes - deferred | — | — |
61,223,000
JPY
|
— | — | — | — | — | — | — | — |
44,187,000
JPY
|
| Income taxes | — | — |
108,349,000
JPY
|
— | — | — | — | — | — | — | — |
90,543,000
JPY
|
| Profit (loss) | — | — |
226,364,000
JPY
|
— | — | — | — | — | — | — | — |
185,238,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
9,489,000
JPY
|
— | — | — | — | — | — | — | — |
6,451,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
216,875,000
JPY
|
— | — | — | — | — | — | — | — |
178,787,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
47,563,000
JPY
|
— | — | — | — | — | — | — | — |
-144,903,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
14,282,000
JPY
|
— | — | — | — | — | — | — | — |
13,369,000
JPY
|
| Other comprehensive income | — | — |
61,846,000
JPY
|
— | — | — | — | — | — | — | — |
-131,533,000
JPY
|
| Comprehensive income | — | — |
288,210,000
JPY
|
— | — | — | — | — | — | — | — |
53,705,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
278,142,000
JPY
|
— | — | — | — | — | — | — | — |
46,989,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
10,068,000
JPY
|
— | — | — | — | — | — | — | — |
6,715,000
JPY
|