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 |
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 |
43,659,000,000
JPY
|
53,846,000,000
JPY
|
10,186,000,000
JPY
|
46,125,000,000
JPY
|
3,117,000,000
JPY
|
40,541,000,000
JPY
|
10,047,000,000
JPY
|
53,756,000,000
JPY
|
43,709,000,000
JPY
|
45,919,000,000
JPY
|
40,413,000,000
JPY
|
3,295,000,000
JPY
|
| Cost of sales | — | — | — |
38,040,000,000
JPY
|
— | — | — | — | — |
36,587,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,084,000,000
JPY
|
— | — | — | — | — |
9,332,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
3,205,000,000
JPY
|
— | — | — | — | — |
3,336,000,000
JPY
|
— | — |
| Transportation costs | — | — | — |
2,742,000,000
JPY
|
— | — | — | — | — |
2,698,000,000
JPY
|
— | — |
| Storage costs | — | — | — |
627,000,000
JPY
|
— | — | — | — | — |
689,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
8,198,000,000
JPY
|
— | — | — | — | — |
8,328,000,000
JPY
|
— | — |
| Operating profit (loss) |
-382,000,000
JPY
|
-150,000,000
JPY
|
232,000,000
JPY
|
-113,000,000
JPY
|
709,000,000
JPY
|
-1,091,000,000
JPY
|
218,000,000
JPY
|
964,000,000
JPY
|
746,000,000
JPY
|
1,004,000,000
JPY
|
-62,000,000
JPY
|
808,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
118,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
929,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
289,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — |
1,461,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
1,247,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — |
1,247,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
349,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
-140,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
-118,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
327,000,000
JPY
|
— | — | — | — | — |
1,128,000,000
JPY
|
— | — |