Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2017-03-21 to 2017-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
2016-03-21 to 2016-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,498,706,000
JPY
|
4,318,380,000
JPY
|
90,658,000
JPY
|
3,196,832,000
JPY
|
306,200,000
JPY
|
714,518,000
JPY
|
190,496,000
JPY
|
-180,325,000
JPY
|
4,447,551,000
JPY
|
-149,610,000
JPY
|
96,490,000
JPY
|
2,989,681,000
JPY
|
479,479,000
JPY
|
721,465,000
JPY
|
160,433,000
JPY
|
4,297,941,000
JPY
|
| Cost of sales | — |
2,723,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,799,756,000
JPY
|
| Gross profit (loss) | — |
1,594,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,498,184,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,311,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,271,686,000
JPY
|
| Operating profit (loss) |
548,676,000
JPY
|
283,282,000
JPY
|
24,658,000
JPY
|
559,006,000
JPY
|
-9,232,000
JPY
|
23,848,000
JPY
|
-49,605,000
JPY
|
-265,393,000
JPY
|
477,082,000
JPY
|
-250,584,000
JPY
|
24,570,000
JPY
|
502,564,000
JPY
|
14,433,000
JPY
|
1,427,000
JPY
|
-65,913,000
JPY
|
226,497,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
26,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,136,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
15,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,638,000
JPY
|
| Non-operating expenses | — |
29,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,190,000
JPY
|
| Ordinary profit (loss) | — |
280,297,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
233,444,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary income | — |
55,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
630,000
JPY
|
| Profit (loss) before income taxes | — |
280,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
232,814,000
JPY
|
| Income taxes - current | — |
45,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,254,000
JPY
|
| Income taxes - deferred | — |
84,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,118,000
JPY
|
| Income taxes | — |
129,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
115,372,000
JPY
|
| Profit (loss) | — |
150,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,441,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
150,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,441,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
21,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-42,493,000
JPY
|
| Deferred gains or losses on hedges | — |
-18,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-7,438,000
JPY
|
| Foreign currency translation adjustment | — |
-76,860,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-109,616,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
6,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,330,000
JPY
|
| Other comprehensive income | — |
-67,540,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-151,217,000
JPY
|
| Comprehensive income | — |
83,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,776,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
83,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-33,776,000
JPY
|