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 |
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 | — | — |
32,986,000,000
JPY
|
— | — | — |
35,387,000,000
JPY
|
34,229,000,000
JPY
|
— | — |
31,993,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
19,021,000,000
JPY
|
— | — | — |
20,671,000,000
JPY
|
20,691,000,000
JPY
|
— | — |
19,262,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
13,965,000,000
JPY
|
— | — | — |
14,715,000,000
JPY
|
13,537,000,000
JPY
|
— | — |
12,731,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
1,537,000,000
JPY
|
— | — | — |
1,537,000,000
JPY
|
1,257,000,000
JPY
|
— | — |
1,257,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — |
| Entertainment expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
441,000,000
JPY
|
— | — | — |
463,000,000
JPY
|
459,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
254,000,000
JPY
|
254,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
9,828,000,000
JPY
|
— | — | — |
10,401,000,000
JPY
|
9,969,000,000
JPY
|
— | — |
9,212,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,138,000,000
JPY
|
— | — | — |
4,314,000,000
JPY
|
3,568,000,000
JPY
|
— | — |
3,533,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — |
381,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
41,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
29,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
35,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
40,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
357,000,000
JPY
|
— | — |
364,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
4,478,000,000
JPY
|
— | — | — |
4,628,000,000
JPY
|
3,251,000,000
JPY
|
— | — |
3,215,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
0
JPY
|
83,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
19,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
98,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
187,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
4,379,000,000
JPY
|
— | — | — |
4,530,000,000
JPY
|
3,148,000,000
JPY
|
— | — |
3,111,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,344,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
1,026,000,000
JPY
|
— | — |
969,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-199,000,000
JPY
|
— | — | — |
-196,000,000
JPY
|
2,000,000
JPY
|
— | — |
-4,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,144,000,000
JPY
|
— | — | — |
1,228,000,000
JPY
|
1,029,000,000
JPY
|
— | — |
965,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,235,000,000
JPY
|
3,235,000,000
JPY
|
3,235,000,000
JPY
|
3,235,000,000
JPY
|
— | — |
3,301,000,000
JPY
|
2,118,000,000
JPY
|
2,146,000,000
JPY
|
2,146,000,000
JPY
|
2,146,000,000
JPY
|
— |
2,146,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,301,000,000
JPY
|
3,301,000,000
JPY
|
3,301,000,000
JPY
|
2,118,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
— |
2,118,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
5,000,000
JPY
|
-17,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
100,000,000
JPY
|
-92,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
647,000,000
JPY
|
-525,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
765,000,000
JPY
|
-619,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
4,067,000,000
JPY
|
1,498,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,066,000,000
JPY
|
1,498,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — |