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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
31,849,000,000
JPY
|
34,720,000,000
JPY
|
39,041,000,000
JPY
|
29,780,000,000
JPY
|
135,392,000,000
JPY
|
138,466,000,000
JPY
|
3,073,000,000
JPY
|
-2,867,000,000
JPY
|
135,598,000,000
JPY
|
2,978,000,000
JPY
|
133,556,000,000
JPY
|
136,534,000,000
JPY
|
133,113,000,000
JPY
|
-3,420,000,000
JPY
|
31,845,000,000
JPY
|
32,142,000,000
JPY
|
40,485,000,000
JPY
|
29,083,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
102,676,000,000
JPY
|
— | — | — |
101,234,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
32,921,000,000
JPY
|
— | — | — |
31,878,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
1,363,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — |
1,498,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — | — |
798,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
23,386,000,000
JPY
|
— | — | — |
23,015,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,259,000,000
JPY
|
3,432,000,000
JPY
|
1,321,000,000
JPY
|
3,239,000,000
JPY
|
9,253,000,000
JPY
|
9,547,000,000
JPY
|
294,000,000
JPY
|
-12,000,000
JPY
|
9,535,000,000
JPY
|
1,018,000,000
JPY
|
7,846,000,000
JPY
|
8,864,000,000
JPY
|
8,863,000,000
JPY
|
-1,000,000
JPY
|
1,581,000,000
JPY
|
1,492,000,000
JPY
|
1,577,000,000
JPY
|
3,194,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
537,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
878,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
469,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — |
1,870,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,995,000,000
JPY
|
— | — | — |
7,871,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
10,468,000,000
JPY
|
— | — | — |
7,599,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — |
2,049,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,804,000,000
JPY
|
— | — | — |
2,059,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
7,663,000,000
JPY
|
— | — | — |
5,540,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
7,433,000,000
JPY
|
— | — | — |
5,254,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — |
-818,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-686,000,000
JPY
|
— | — | — |
-10,978,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — |
-185,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-110,000,000
JPY
|
— | — | — |
-495,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
3,525,000,000
JPY
|
— | — | — |
-12,477,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
11,189,000,000
JPY
|
— | — | — |
-6,937,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
11,060,000,000
JPY
|
— | — | — |
-6,213,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — |
-723,000,000
JPY
|
— | — | — | — | — |