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 |
32,419,000,000
JPY
|
869,000,000
JPY
|
35,569,000,000
JPY
|
29,569,000,000
JPY
|
1,980,000,000
JPY
|
3,150,000,000
JPY
|
35,569,000,000
JPY
|
23,741,000,000
JPY
|
1,801,000,000
JPY
|
3,153,000,000
JPY
|
29,615,000,000
JPY
|
26,462,000,000
JPY
|
29,615,000,000
JPY
|
919,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,479,000,000
JPY
|
— | — | — | — | — |
15,605,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
17,089,000,000
JPY
|
— | — | — | — | — |
14,010,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,029,000,000
JPY
|
— | — | — | — | — |
8,509,000,000
JPY
|
— |
| Operating profit (loss) |
10,627,000,000
JPY
|
194,000,000
JPY
|
11,015,000,000
JPY
|
9,868,000,000
JPY
|
564,000,000
JPY
|
388,000,000
JPY
|
8,060,000,000
JPY
|
7,371,000,000
JPY
|
366,000,000
JPY
|
381,000,000
JPY
|
8,338,000,000
JPY
|
7,957,000,000
JPY
|
5,500,000,000
JPY
|
219,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,042,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
3,734,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,884,000,000
JPY
|
— | — | — | — | — |
2,310,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,925,000,000
JPY
|
— | — | — | — | — |
2,286,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,394,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
6,531,000,000
JPY
|
— | — | — | — | — |
1,684,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
6,529,000,000
JPY
|
— | — | — | — | — |
1,683,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — |
430,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
-2,074,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — |
-1,649,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
6,867,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |