Quarter Period 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 |
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 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
27,040,000,000
JPY
|
133,655,000,000
JPY
|
— |
-1,752,000,000
JPY
|
117,521,000,000
JPY
|
— |
159,045,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — | — |
160,797,000,000
JPY
|
— | — | — |
150,323,000,000
JPY
|
— |
-1,714,000,000
JPY
|
— | — | — | — | — |
117,306,000,000
JPY
|
148,609,000,000
JPY
|
26,427,000,000
JPY
|
123,793,000,000
JPY
|
102,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
107,170,000,000
JPY
|
— |
144,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
106,850,000,000
JPY
|
136,134,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,350,000,000
JPY
|
— |
14,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,456,000,000
JPY
|
12,474,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
874,000,000
JPY
|
— |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
1,116,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
34,000,000
JPY
|
600,000,000
JPY
|
— |
JPY
|
— | — |
634,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
634,000,000
JPY
|
JPY
|
— | — |
99,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
40,000,000
JPY
|
59,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,898,000,000
JPY
|
— |
9,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,079,000,000
JPY
|
7,305,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,695,000,000
JPY
|
1,904,000,000
JPY
|
— |
-2,476,000,000
JPY
|
4,452,000,000
JPY
|
— |
5,179,000,000
JPY
|
57,000,000
JPY
|
— | — | — | — | — |
7,656,000,000
JPY
|
— | — | — |
7,403,000,000
JPY
|
— |
-2,234,000,000
JPY
|
— | — | — | — | — |
4,376,000,000
JPY
|
5,169,000,000
JPY
|
5,751,000,000
JPY
|
1,618,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
59,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
142,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
131,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
503,000,000
JPY
|
— |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
696,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
237,000,000
JPY
|
— |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
376,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
713,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
524,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,241,000,000
JPY
|
— |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,795,000,000
JPY
|
5,342,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
616,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,241,000,000
JPY
|
— |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,178,000,000
JPY
|
4,725,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
2,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
1,849,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-140,000,000
JPY
|
— |
-416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
-67,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,436,000,000
JPY
|
— |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
1,781,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,805,000,000
JPY
|
— | — | — |
2,805,000,000
JPY
|
— |
2,805,000,000
JPY
|
JPY
|
3,480,000,000
JPY
|
— | — |
2,805,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
2,655,000,000
JPY
|
2,655,000,000
JPY
|
2,655,000,000
JPY
|
JPY
|
JPY
|
2,655,000,000
JPY
|
2,943,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
3,360,000,000
JPY
|
— | — | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — |
JPY
|
3,360,000,000
JPY
|
— | — |
JPY
|
2,932,000,000
JPY
|
— |
2,932,000,000
JPY
|
— | — | — | — | — | — | — |
2,932,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-669,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-687,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,372,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,571,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,737,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-165,000,000
JPY
|
— | — | — |