Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,383,148,000
JPY
|
1,340,027,000
JPY
|
12,575,626,000
JPY
|
18,910,658,000
JPY
|
1,611,855,000
JPY
|
19,716,611,000
JPY
|
805,952,000
JPY
|
19,307,076,000
JPY
|
897,948,000
JPY
|
3,936,175,000
JPY
|
16,470,296,000
JPY
|
17,368,245,000
JPY
|
9,786,504,000
JPY
|
16,984,702,000
JPY
|
1,287,138,000
JPY
|
1,460,478,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
15,554,421,000
JPY
|
— | — | — | — | — |
14,369,335,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,752,655,000
JPY
|
— | — | — | — | — |
2,615,367,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,166,268,000
JPY
|
— | — | — | — | — |
2,076,338,000
JPY
|
— | — |
| Operating profit (loss) |
514,847,000
JPY
|
-91,780,000
JPY
|
1,401,196,000
JPY
|
2,125,046,000
JPY
|
300,783,000
JPY
|
2,255,470,000
JPY
|
130,423,000
JPY
|
1,586,387,000
JPY
|
106,892,000
JPY
|
200,535,000
JPY
|
1,078,165,000
JPY
|
1,185,057,000
JPY
|
756,003,000
JPY
|
539,029,000
JPY
|
-115,999,000
JPY
|
237,625,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
179,511,000
JPY
|
— | — | — | — | — |
153,822,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
49,225,000
JPY
|
— | — | — | — | — |
51,999,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
250,320,000
JPY
|
— | — | — | — | — |
184,190,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — |
645,418,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
33,187,000
JPY
|
— | — | — | — | — |
24,665,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
105,694,000
JPY
|
— | — | — | — | — |
494,866,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,179,693,000
JPY
|
— | — | — | — | — |
689,581,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,960,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
104,156,000
JPY
|
— | — | — | — | — |
150,552,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
71,082,000
JPY
|
— | — | — | — | — |
4,640,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,212,767,000
JPY
|
— | — | — | — | — |
835,493,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
551,405,000
JPY
|
— | — | — | — | — |
274,076,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,661,361,000
JPY
|
— | — | — | — | — |
561,416,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
104,040,000
JPY
|
— | — | — | — | — |
33,767,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,557,321,000
JPY
|
— | — | — | — | — |
527,649,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
329,799,000
JPY
|
— | — | — | — | — |
-752,653,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,989,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-20,765,000
JPY
|
— | — | — | — | — |
-1,167,804,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
4,825,000
JPY
|
— | — | — | — | — |
4,642,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-60,644,000
JPY
|
— | — | — | — | — |
-432,062,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
248,226,000
JPY
|
— | — | — | — | — |
-2,347,878,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,909,587,000
JPY
|
— | — | — | — | — |
-1,786,462,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,805,692,000
JPY
|
— | — | — | — | — |
-1,279,374,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
103,895,000
JPY
|
— | — | — | — | — |
-507,087,000
JPY
|
— | — |