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 |
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 |
125,217,000,000
JPY
|
-7,068,000,000
JPY
|
118,149,000,000
JPY
|
5,993,000,000
JPY
|
100,011,000,000
JPY
|
19,213,000,000
JPY
|
5,068,000,000
JPY
|
116,119,000,000
JPY
|
92,329,000,000
JPY
|
109,478,000,000
JPY
|
-6,641,000,000
JPY
|
18,722,000,000
JPY
|
| Cost of sales | — | — |
96,648,000,000
JPY
|
— | — | — | — | — | — |
90,571,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
21,500,000,000
JPY
|
— | — | — | — | — | — |
18,906,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
609,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
16,611,000,000
JPY
|
— | — | — | — | — | — |
14,965,000,000
JPY
|
— | — |
| Operating profit (loss) |
7,268,000,000
JPY
|
-2,379,000,000
JPY
|
4,888,000,000
JPY
|
1,012,000,000
JPY
|
5,617,000,000
JPY
|
638,000,000
JPY
|
808,000,000
JPY
|
6,063,000,000
JPY
|
4,064,000,000
JPY
|
3,940,000,000
JPY
|
-2,123,000,000
JPY
|
1,191,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
332,000,000
JPY
|
— | — | — | — | — | — |
354,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
622,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
4,635,000,000
JPY
|
— | — | — | — | — | — |
3,751,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,885,000,000
JPY
|
— | — | — | — | — | — |
3,714,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — |
1,455,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — |
-80,000,000
JPY
|
— | — |
| Income taxes | — | — |
2,079,000,000
JPY
|
— | — | — | — | — | — |
1,374,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — |
2,339,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — |
2,339,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-263,000,000
JPY
|
— | — | — | — | — | — |
-72,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-228,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — |
2,300,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,577,000,000
JPY
|
— | — | — | — | — | — |
2,300,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |