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 |
379,980,000,000
JPY
|
510,877,000,000
JPY
|
140,494,000,000
JPY
|
1,253,601,000,000
JPY
|
5,898,000,000
JPY
|
-5,203,000,000
JPY
|
1,254,296,000,000
JPY
|
222,248,000,000
JPY
|
5,357,000,000
JPY
|
1,205,317,000,000
JPY
|
1,205,980,000,000
JPY
|
-4,693,000,000
JPY
|
210,228,000,000
JPY
|
372,413,000,000
JPY
|
489,848,000,000
JPY
|
132,826,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,168,064,000,000
JPY
|
— | — | — |
1,120,815,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
86,231,000,000
JPY
|
— | — | — |
85,165,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
79,278,000,000
JPY
|
— | — | — |
77,129,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,097,000,000
JPY
|
5,262,000,000
JPY
|
974,000,000
JPY
|
7,364,000,000
JPY
|
72,000,000
JPY
|
-484,000,000
JPY
|
6,952,000,000
JPY
|
29,000,000
JPY
|
116,000,000
JPY
|
8,398,000,000
JPY
|
8,035,000,000
JPY
|
-479,000,000
JPY
|
-49,000,000
JPY
|
1,859,000,000
JPY
|
5,706,000,000
JPY
|
882,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
1,350,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
816,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
7,785,000,000
JPY
|
— | — | — |
8,569,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — | — |
110,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,239,000,000
JPY
|
— | — | — |
9,320,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,647,000,000
JPY
|
— | — | — |
1,933,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
1,138,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — |
3,071,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,564,000,000
JPY
|
— | — | — |
6,248,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,558,000,000
JPY
|
— | — | — |
6,240,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — |
-868,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — |
-844,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
6,448,000,000
JPY
|
— | — | — |
5,404,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,441,000,000
JPY
|
— | — | — |
5,395,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |