Quarter Period Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
13,910,000,000
JPY
|
69,824,000,000
JPY
|
83,784,000,000
JPY
|
49,000,000
JPY
|
82,780,000,000
JPY
|
-1,004,000,000
JPY
|
13,446,000,000
JPY
|
66,540,000,000
JPY
|
50,000,000
JPY
|
80,038,000,000
JPY
|
79,167,000,000
JPY
|
-870,000,000
JPY
|
| Cost of sales | — | — | — | — |
75,012,000,000
JPY
|
— | — | — | — | — |
71,336,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
7,768,000,000
JPY
|
— | — | — | — | — |
7,830,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — | — | — |
827,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
5,175,000,000
JPY
|
— | — | — | — | — |
4,670,000,000
JPY
|
— |
| Operating profit (loss) |
3,221,000,000
JPY
|
588,000,000
JPY
|
3,837,000,000
JPY
|
27,000,000
JPY
|
2,593,000,000
JPY
|
-1,243,000,000
JPY
|
3,065,000,000
JPY
|
1,262,000,000
JPY
|
28,000,000
JPY
|
4,355,000,000
JPY
|
3,160,000,000
JPY
|
-1,195,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
577,000,000
JPY
|
— | — | — | — | — |
545,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — |
3,430,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — |
3,430,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
459,000,000
JPY
|
— | — | — | — | — |
1,496,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
558,000,000
JPY
|
— | — | — | — | — |
1,282,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — |
2,147,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
171,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — |
1,976,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
1,170,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
-67,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
695,000,000
JPY
|
— | — | — | — | — |
1,894,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
1,407,000,000
JPY
|
— | — | — | — | — |
3,052,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
3,245,000,000
JPY
|
— | — | — | — | — |
5,200,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,007,000,000
JPY
|
— | — | — | — | — |
4,940,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
259,000,000
JPY
|
— |