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 |
177,588,000,000
JPY
|
5,564,000,000
JPY
|
358,857,000,000
JPY
|
-1,454,000,000
JPY
|
357,402,000,000
JPY
|
165,217,000,000
JPY
|
10,487,000,000
JPY
|
150,607,000,000
JPY
|
11,837,000,000
JPY
|
167,261,000,000
JPY
|
336,721,000,000
JPY
|
7,016,000,000
JPY
|
335,015,000,000
JPY
|
-1,706,000,000
JPY
|
| Cost of sales | — | — | — | — |
295,696,000,000
JPY
|
— | — | — | — | — | — | — |
283,761,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
61,705,000,000
JPY
|
— | — | — | — | — | — | — |
51,254,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
41,607,000,000
JPY
|
— | — | — | — | — | — | — |
39,927,000,000
JPY
|
— |
| Operating profit (loss) |
311,000,000
JPY
|
624,000,000
JPY
|
20,049,000,000
JPY
|
48,000,000
JPY
|
20,098,000,000
JPY
|
19,122,000,000
JPY
|
-8,000,000
JPY
|
15,717,000,000
JPY
|
591,000,000
JPY
|
-5,560,000,000
JPY
|
11,274,000,000
JPY
|
525,000,000
JPY
|
11,326,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — | — | — |
1,015,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — |
2,272,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
8,065,000,000
JPY
|
— | — | — | — | — | — | — |
5,044,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — |
1,053,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
6,724,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
26,598,000,000
JPY
|
— | — | — | — | — | — | — |
9,647,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — | — |
1,133,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
24,888,000,000
JPY
|
— | — | — | — | — | — | — |
8,587,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,896,000,000
JPY
|
— | — | — | — | — | — | — |
3,245,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
17,991,000,000
JPY
|
— | — | — | — | — | — | — |
5,341,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — | — | — | — |
646,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
16,248,000,000
JPY
|
— | — | — | — | — | — | — |
4,694,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,741,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — | — | — |
-21,618,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — |
2,250,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — |
-3,148,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
16,666,000,000
JPY
|
— | — | — | — | — | — | — |
-22,116,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
34,658,000,000
JPY
|
— | — | — | — | — | — | — |
-16,775,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
31,986,000,000
JPY
|
— | — | — | — | — | — | — |
-15,352,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — |
-1,422,000,000
JPY
|
— |