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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
42,621,955,000
JPY
|
22,912,629,000
JPY
|
43,255,188,000
JPY
|
7,596,198,000
JPY
|
633,232,000
JPY
|
-1,877,117,000
JPY
|
12,113,127,000
JPY
|
41,378,070,000
JPY
|
645,872,000
JPY
|
35,433,095,000
JPY
|
36,078,968,000
JPY
|
34,264,814,000
JPY
|
22,154,164,000
JPY
|
1,755,407,000
JPY
|
11,523,523,000
JPY
|
-1,814,153,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
27,196,910,000
JPY
|
— | — | — |
21,699,019,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,181,159,000
JPY
|
— | — | — |
12,565,795,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,896,460,000
JPY
|
950,654,000
JPY
|
1,925,424,000
JPY
|
494,335,000
JPY
|
28,963,000
JPY
|
-1,117,582,000
JPY
|
451,471,000
JPY
|
807,841,000
JPY
|
14,301,000
JPY
|
759,143,000
JPY
|
773,444,000
JPY
|
-287,558,000
JPY
|
372,113,000
JPY
|
-77,525,000
JPY
|
464,555,000
JPY
|
-1,061,003,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
129,342,000
JPY
|
— | — | — |
471,919,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
482,192,000
JPY
|
— | — | — |
663,653,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
239,622,000
JPY
|
— | — | — |
275,853,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
424,512,000
JPY
|
— | — | — |
387,711,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
865,521,000
JPY
|
— | — | — |
-11,617,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
173,165,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
173,165,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
692,355,000
JPY
|
— | — | — |
-11,617,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
178,494,000
JPY
|
— | — | — |
94,252,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
513,861,000
JPY
|
— | — | — |
-105,869,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-14,301,000
JPY
|
— | — | — |
25,319,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
528,162,000
JPY
|
— | — | — |
-131,189,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-11,614,000
JPY
|
— | — | — |
94,467,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
7,580,000
JPY
|
— | — | — |
23,830,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — |
83,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-3,939,000
JPY
|
— | — | — |
118,381,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
509,922,000
JPY
|
— | — | — |
12,512,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
524,223,000
JPY
|
— | — | — |
-12,807,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-14,301,000
JPY
|
— | — | — |
25,319,000
JPY
|
— | — | — | — |