Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
114,402,000,000
JPY
|
18,672,000,000
JPY
|
48,628,000,000
JPY
|
7,955,000,000
JPY
|
-9,129,000,000
JPY
|
39,145,000,000
JPY
|
105,272,000,000
JPY
|
112,429,000,000
JPY
|
18,918,000,000
JPY
|
102,706,000,000
JPY
|
-9,723,000,000
JPY
|
48,983,000,000
JPY
|
7,416,000,000
JPY
|
37,109,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
92,769,000,000
JPY
|
— | — |
90,822,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,502,000,000
JPY
|
— | — |
11,883,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,718,000,000
JPY
|
— | — |
8,099,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,818,000,000
JPY
|
1,102,000,000
JPY
|
366,000,000
JPY
|
338,000,000
JPY
|
-34,000,000
JPY
|
3,012,000,000
JPY
|
4,784,000,000
JPY
|
4,143,000,000
JPY
|
592,000,000
JPY
|
3,784,000,000
JPY
|
-359,000,000
JPY
|
-171,000,000
JPY
|
741,000,000
JPY
|
2,980,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
106,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
728,000,000
JPY
|
— | — |
201,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
113,000,000
JPY
|
— | — |
1,267,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,398,000,000
JPY
|
— | — |
2,718,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,750,000,000
JPY
|
— | — |
2,732,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
1,659,000,000
JPY
|
— | — |
1,427,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
-599,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
143,000,000
JPY
|
— | — |
158,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — |
1,746,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
348,000,000
JPY
|
— | — |
-191,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
-7,910,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
359,000,000
JPY
|
— | — |
234,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
713,000,000
JPY
|
— | — |
-7,866,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — |
-5,961,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,676,000,000
JPY
|
— | — |
-5,691,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
-270,000,000
JPY
|
— | — | — | — |