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 |
8,347,000,000
JPY
|
16,047,000,000
JPY
|
10,323,000,000
JPY
|
65,967,000,000
JPY
|
66,300,000,000
JPY
|
332,000,000
JPY
|
65,981,000,000
JPY
|
14,500,000,000
JPY
|
16,748,000,000
JPY
|
9,979,000,000
JPY
|
7,970,000,000
JPY
|
14,595,000,000
JPY
|
16,879,000,000
JPY
|
408,000,000
JPY
|
63,724,000,000
JPY
|
64,132,000,000
JPY
|
63,368,000,000
JPY
|
14,299,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
61,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,589,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,779,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,916,000,000
JPY
|
— |
| Operating profit (loss) |
197,000,000
JPY
|
307,000,000
JPY
|
97,000,000
JPY
|
820,000,000
JPY
|
793,000,000
JPY
|
-26,000,000
JPY
|
704,000,000
JPY
|
58,000,000
JPY
|
159,000,000
JPY
|
107,000,000
JPY
|
130,000,000
JPY
|
338,000,000
JPY
|
192,000,000
JPY
|
-31,000,000
JPY
|
777,000,000
JPY
|
746,000,000
JPY
|
863,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
622,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,143,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-600,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-508,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-874,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |