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 |
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 |
23,555,797,000
JPY
|
527,516,000
JPY
|
2,341,078,000
JPY
|
7,667,879,000
JPY
|
-111,621,000
JPY
|
13,019,323,000
JPY
|
23,444,176,000
JPY
|
7,154,702,000
JPY
|
8,534,524,000
JPY
|
19,934,684,000
JPY
|
916,393,000
JPY
|
19,774,767,000
JPY
|
-159,916,000
JPY
|
3,329,064,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,620,262,000
JPY
|
— | — | — | — |
12,612,183,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,823,913,000
JPY
|
— | — | — | — |
7,162,584,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,861,717,000
JPY
|
— | — | — | — |
2,736,110,000
JPY
|
— | — |
| Operating profit (loss) |
7,171,034,000
JPY
|
330,000
JPY
|
63,029,000
JPY
|
1,010,198,000
JPY
|
-1,208,837,000
JPY
|
6,097,475,000
JPY
|
5,962,196,000
JPY
|
1,578,106,000
JPY
|
3,895,945,000
JPY
|
5,649,429,000
JPY
|
50,813,000
JPY
|
4,426,473,000
JPY
|
-1,222,955,000
JPY
|
124,563,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
28,512,000
JPY
|
— | — | — | — |
28,449,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
161,511,000
JPY
|
— | — | — | — |
117,716,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — |
36,483,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
340,997,000
JPY
|
— | — | — | — |
246,848,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
892,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
21,829,000
JPY
|
— | — | — | — |
60,425,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,281,364,000
JPY
|
— | — | — | — |
4,612,896,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
260,606,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
123,717,000
JPY
|
— | — | — | — |
56,217,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
123,717,000
JPY
|
— | — | — | — |
56,217,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,157,646,000
JPY
|
— | — | — | — |
4,817,285,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
1,848,870,000
JPY
|
— | — | — | — |
1,504,882,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
17,764,000
JPY
|
— | — | — | — |
-120,754,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,866,635,000
JPY
|
— | — | — | — |
1,384,128,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
4,291,011,000
JPY
|
— | — | — | — |
3,433,156,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,291,011,000
JPY
|
— | — | — | — |
3,433,156,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
436,635,000
JPY
|
— | — | — | — |
-111,162,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,887,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-221,823,000
JPY
|
— | — | — | — |
-626,336,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
17,710,000
JPY
|
— | — | — | — |
-10,210,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
235,410,000
JPY
|
— | — | — | — |
-747,708,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
4,526,422,000
JPY
|
— | — | — | — |
2,685,448,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,526,422,000
JPY
|
— | — | — | — |
2,685,448,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |