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 |
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 | — | — | — |
20,664,000,000
JPY
|
2,388,000,000
JPY
|
9,704,000,000
JPY
|
29,289,000,000
JPY
|
9,522,000,000
JPY
|
2,654,000,000
JPY
|
29,289,000,000
JPY
|
5,019,000,000
JPY
|
— | — |
25,526,000,000
JPY
|
1,819,000,000
JPY
|
7,071,000,000
JPY
|
9,063,000,000
JPY
|
4,780,000,000
JPY
|
2,791,000,000
JPY
|
— | — | — | — | — |
16,548,000,000
JPY
|
25,526,000,000
JPY
|
| Cost of sales | — | — | — |
14,460,000,000
JPY
|
— | — |
16,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,048,000,000
JPY
|
14,289,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,203,000,000
JPY
|
— | — |
12,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,499,000,000
JPY
|
11,237,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,220,000,000
JPY
|
— | — |
6,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,191,000,000
JPY
|
6,711,000,000
JPY
|
| Operating profit (loss) | — | — | — |
2,983,000,000
JPY
|
599,000,000
JPY
|
2,953,000,000
JPY
|
6,104,000,000
JPY
|
1,763,000,000
JPY
|
785,000,000
JPY
|
7,813,000,000
JPY
|
1,711,000,000
JPY
|
— | — |
6,361,000,000
JPY
|
484,000,000
JPY
|
2,244,000,000
JPY
|
1,557,000,000
JPY
|
1,413,000,000
JPY
|
661,000,000
JPY
|
— | — | — | — | — |
1,308,000,000
JPY
|
4,525,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating income | — | — | — |
1,846,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,613,000,000
JPY
|
381,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | — | — | — |
21,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
782,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,808,000,000
JPY
|
— | — |
6,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,475,000,000
JPY
|
4,123,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
| Extraordinary income | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,786,000,000
JPY
|
— | — |
6,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,475,000,000
JPY
|
4,132,000,000
JPY
|
| Income taxes - current | — | — | — |
1,224,000,000
JPY
|
— | — |
2,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,000,000
JPY
|
1,540,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-20,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
61,000,000
JPY
|
| Income taxes | — | — | — |
1,203,000,000
JPY
|
— | — |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
1,601,000,000
JPY
|
| Profit (loss) |
3,582,000,000
JPY
|
— |
3,582,000,000
JPY
|
3,582,000,000
JPY
|
— | — |
4,570,000,000
JPY
|
— | — | — | — |
3,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,986,000,000
JPY
|
1,986,000,000
JPY
|
1,986,000,000
JPY
|
1,986,000,000
JPY
|
2,530,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
4,571,000,000
JPY
|
— | — | — | — |
4,571,000,000
JPY
|
— | — | — | — | — |
4,571,000,000
JPY
|
— | — | — | — | — | — |
2,532,000,000
JPY
|
2,532,000,000
JPY
|
— | — | — | — |
2,532,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-181,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,699,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,941,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,880,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
6,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|