Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 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 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 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 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 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 |
2016-07-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
121,264,000,000
JPY
|
293,000,000
JPY
|
37,051,000,000
JPY
|
552,000,000
JPY
|
42,610,000,000
JPY
|
61,676,000,000
JPY
|
18,772,000,000
JPY
|
83,660,000,000
JPY
|
120,711,000,000
JPY
|
-479,000,000
JPY
|
61,382,000,000
JPY
|
-255,000,000
JPY
|
61,421,000,000
JPY
|
120,784,000,000
JPY
|
116,226,000,000
JPY
|
115,774,000,000
JPY
|
291,000,000
JPY
|
33,402,000,000
JPY
|
42,310,000,000
JPY
|
16,826,000,000
JPY
|
59,137,000,000
JPY
|
59,428,000,000
JPY
|
-255,000,000
JPY
|
82,292,000,000
JPY
|
531,000,000
JPY
|
115,694,000,000
JPY
|
59,173,000,000
JPY
|
-452,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
48,027,000,000
JPY
|
93,762,000,000
JPY
|
— |
88,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,239,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
13,394,000,000
JPY
|
27,022,000,000
JPY
|
— |
27,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,934,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
13,035,000,000
JPY
|
25,173,000,000
JPY
|
— |
24,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,824,000,000
JPY
|
— |
| Operating profit (loss) |
1,848,000,000
JPY
|
33,000,000
JPY
|
1,011,000,000
JPY
|
71,000,000
JPY
|
-35,000,000
JPY
|
358,000,000
JPY
|
359,000,000
JPY
|
766,000,000
JPY
|
1,777,000,000
JPY
|
JPY
|
324,000,000
JPY
|
JPY
|
358,000,000
JPY
|
1,848,000,000
JPY
|
2,755,000,000
JPY
|
2,755,000,000
JPY
|
42,000,000
JPY
|
871,000,000
JPY
|
631,000,000
JPY
|
435,000,000
JPY
|
1,067,000,000
JPY
|
1,109,000,000
JPY
|
JPY
|
1,790,000,000
JPY
|
93,000,000
JPY
|
2,661,000,000
JPY
|
1,109,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
9,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
130,000,000
JPY
|
— |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
389,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
91,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
180,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
2,057,000,000
JPY
|
— |
3,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
80,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
15,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
125,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
2,012,000,000
JPY
|
— |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
719,000,000
JPY
|
— |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
76,000,000
JPY
|
— |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
796,000,000
JPY
|
— |
971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
1,215,000,000
JPY
|
— |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
11,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
1,203,000,000
JPY
|
— |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-60,000,000
JPY
|
697,000,000
JPY
|
— |
-131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
10,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
220,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
927,000,000
JPY
|
— |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
2,143,000,000
JPY
|
— |
2,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
2,131,000,000
JPY
|
— |
1,982,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
11,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |