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 |
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 | — | — |
102,515,000,000
JPY
|
— |
0
JPY
|
102,241,000,000
JPY
|
103,001,000,000
JPY
|
103,001,000,000
JPY
|
485,000,000
JPY
|
— | — |
101,041,000,000
JPY
|
683,000,000
JPY
|
100,357,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — |
100,092,000,000
JPY
|
101,013,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
75,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,642,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
23,778,000,000
JPY
|
27,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,260,000,000
JPY
|
26,370,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
| Depreciation | — | — | — | — | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,783,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
23,218,000,000
JPY
|
25,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,837,000,000
JPY
|
25,153,000,000
JPY
|
| Operating profit (loss) | — | — |
2,918,000,000
JPY
|
— |
JPY
|
1,937,000,000
JPY
|
2,938,000,000
JPY
|
2,938,000,000
JPY
|
20,000,000
JPY
|
— | — |
2,545,000,000
JPY
|
46,000,000
JPY
|
2,499,000,000
JPY
|
— | — |
JPY
|
— | — | — |
1,752,000,000
JPY
|
2,545,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
896,000,000
JPY
|
674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
759,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
48,000,000
JPY
|
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
519,000,000
JPY
|
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
203,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,314,000,000
JPY
|
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,265,000,000
JPY
|
3,101,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
16,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — |
40,000,000
JPY
|
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
82,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
| Impairment losses | — | — |
357,000,000
JPY
|
— |
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
357,000,000
JPY
|
JPY
|
— | — |
100,000,000
JPY
|
JPY
|
100,000,000
JPY
|
— | — |
JPY
|
— | — | — |
100,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
445,000,000
JPY
|
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
255,000,000
JPY
|
236,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,909,000,000
JPY
|
2,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
2,901,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
622,000,000
JPY
|
922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
1,105,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
75,000,000
JPY
|
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-71,000,000
JPY
|
-31,000,000
JPY
|
| Income taxes | — | — | — | — | — |
698,000,000
JPY
|
1,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
866,000,000
JPY
|
1,156,000,000
JPY
|
| Profit (loss) |
1,210,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— |
1,210,000,000
JPY
|
1,834,000,000
JPY
|
— | — |
1,210,000,000
JPY
|
— | — | — | — | — | — | — |
1,168,000,000
JPY
|
1,168,000,000
JPY
|
1,168,000,000
JPY
|
1,168,000,000
JPY
|
1,745,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,830,000,000
JPY
|
— | — | — | — |
1,830,000,000
JPY
|
— | — | — |
1,830,000,000
JPY
|
— | — | — |
1,736,000,000
JPY
|
1,736,000,000
JPY
|
— | — | — | — | — |
1,736,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-115,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-138,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,597,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|