Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,698,000,000
JPY
|
9,533,000,000
JPY
|
3,165,000,000
JPY
|
12,698,000,000
JPY
|
JPY
|
7,656,000,000
JPY
|
3,162,000,000
JPY
|
10,818,000,000
JPY
|
10,815,000,000
JPY
|
-3,000,000
JPY
|
| Cost of sales | — | — | — |
7,866,000,000
JPY
|
— | — | — | — |
6,961,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,832,000,000
JPY
|
— | — | — | — |
3,853,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,343,000,000
JPY
|
— | — | — | — |
3,115,000,000
JPY
|
— |
| Operating profit (loss) |
1,748,000,000
JPY
|
1,328,000,000
JPY
|
420,000,000
JPY
|
1,489,000,000
JPY
|
-258,000,000
JPY
|
604,000,000
JPY
|
392,000,000
JPY
|
996,000,000
JPY
|
738,000,000
JPY
|
-258,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — |
7,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
10,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — |
52,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
19,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,521,000,000
JPY
|
— | — | — | — |
885,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
8,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,528,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
— |
| Income taxes | — | — | — |
760,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
767,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
767,000,000
JPY
|
— | — | — | — |
622,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
101,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
-45,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
299,000,000
JPY
|
— | — | — | — |
1,731,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
384,000,000
JPY
|
— | — | — | — |
1,849,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
2,472,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
2,472,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |