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 |
28,790,000,000
JPY
|
77,520,000,000
JPY
|
155,159,000,000
JPY
|
10,301,000,000
JPY
|
35,248,000,000
JPY
|
3,298,000,000
JPY
|
-1,779,000,000
JPY
|
153,379,000,000
JPY
|
4,934,000,000
JPY
|
156,988,000,000
JPY
|
154,832,000,000
JPY
|
77,779,000,000
JPY
|
25,535,000,000
JPY
|
37,446,000,000
JPY
|
11,291,000,000
JPY
|
-2,155,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
93,486,000,000
JPY
|
— | — |
95,932,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
59,893,000,000
JPY
|
— | — |
58,899,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— | — |
9,391,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
1,780,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
48,129,000,000
JPY
|
— | — |
48,217,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,157,000,000
JPY
|
8,574,000,000
JPY
|
14,575,000,000
JPY
|
167,000,000
JPY
|
1,522,000,000
JPY
|
153,000,000
JPY
|
-2,811,000,000
JPY
|
11,763,000,000
JPY
|
144,000,000
JPY
|
12,531,000,000
JPY
|
10,682,000,000
JPY
|
6,482,000,000
JPY
|
3,460,000,000
JPY
|
2,175,000,000
JPY
|
268,000,000
JPY
|
-1,849,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — |
184,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — |
1,076,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
222,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — |
3,496,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
12,626,000,000
JPY
|
— | — |
8,261,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
0
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
1,410,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
12,699,000,000
JPY
|
— | — |
7,883,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,236,000,000
JPY
|
— | — |
2,498,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — |
5,384,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
8,220,000,000
JPY
|
— | — |
5,248,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
2,315,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,807,000,000
JPY
|
— | — |
-12,525,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
-247,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,228,000,000
JPY
|
— | — |
-12,525,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
14,692,000,000
JPY
|
— | — |
-7,140,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,421,000,000
JPY
|
— | — |
-7,440,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — |
300,000,000
JPY
|
— | — | — | — | — |