Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-19,253,000,000
JPY
|
674,048,000,000
JPY
|
973,818,000,000
JPY
|
185,842,000,000
JPY
|
697,990,000,000
JPY
|
97,402,000,000
JPY
|
11,835,000,000
JPY
|
993,071,000,000
JPY
|
— | — | — |
981,236,000,000
JPY
|
973,414,000,000
JPY
|
11,477,000,000
JPY
|
— | — |
961,937,000,000
JPY
|
— |
-20,261,000,000
JPY
|
— | — | — |
652,435,000,000
JPY
|
188,635,000,000
JPY
|
674,790,000,000
JPY
|
953,153,000,000
JPY
|
98,510,000,000
JPY
|
| Cost of sales | — | — | — | — |
629,978,000,000
JPY
|
910,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,122,000,000
JPY
|
— | — |
891,614,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
44,069,000,000
JPY
|
63,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,312,000,000
JPY
|
— | — |
61,538,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — |
15,433,000,000
JPY
|
23,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,809,000,000
JPY
|
— | — |
23,353,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
149,000,000
JPY
|
328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
371,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
1,175,000,000
JPY
|
1,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — |
1,848,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Supplies expenses | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
2,739,000,000
JPY
|
3,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,849,000,000
JPY
|
— | — |
3,240,000,000
JPY
|
— |
| Repair expenses | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
| Insurance expenses | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
847,000,000
JPY
|
JPY
|
847,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
612,000,000
JPY
|
612,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
35,355,000,000
JPY
|
54,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,338,000,000
JPY
|
— | — |
53,598,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-17,000,000
JPY
|
8,714,000,000
JPY
|
9,298,000,000
JPY
|
337,000,000
JPY
|
7,754,000,000
JPY
|
232,000,000
JPY
|
991,000,000
JPY
|
9,316,000,000
JPY
|
— | — | — |
8,324,000,000
JPY
|
7,929,000,000
JPY
|
1,063,000,000
JPY
|
— | — |
6,866,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
7,974,000,000
JPY
|
109,000,000
JPY
|
6,799,000,000
JPY
|
7,939,000,000
JPY
|
-42,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
184,000,000
JPY
|
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — |
194,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
600,000,000
JPY
|
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — |
581,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,530,000,000
JPY
|
1,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
29,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
58,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
490,000,000
JPY
|
643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — |
527,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,754,000,000
JPY
|
10,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,798,000,000
JPY
|
— | — |
9,043,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
136,000,000
JPY
|
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
325,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — |
129,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— | — |
3,000,000
JPY
|
86,000,000
JPY
|
JPY
|
JPY
|
— |
86,000,000
JPY
|
— |
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|
86,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
144,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
316,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
9,935,000,000
JPY
|
10,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,761,000,000
JPY
|
— | — |
8,856,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,003,000,000
JPY
|
3,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,886,000,000
JPY
|
— | — |
3,317,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
110,000,000
JPY
|
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
239,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,114,000,000
JPY
|
3,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — |
3,556,000,000
JPY
|
— |
| Profit (loss) |
6,821,000,000
JPY
|
— |
6,821,000,000
JPY
|
— |
6,821,000,000
JPY
|
7,182,000,000
JPY
|
— | — | — | — | — | — |
6,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,828,000,000
JPY
|
5,828,000,000
JPY
|
5,828,000,000
JPY
|
5,828,000,000
JPY
|
— | — |
5,300,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
6,793,000,000
JPY
|
— | — | — |
6,793,000,000
JPY
|
— | — | — | — | — | — | — |
6,793,000,000
JPY
|
— | — | — | — |
5,204,000,000
JPY
|
— |
5,204,000,000
JPY
|
— | — | — | — | — | — | — |
5,204,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,100,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-746,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,397,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
10,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,903,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,945,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |