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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
50,591,000,000
JPY
|
20,710,000,000
JPY
|
1,354,000,000
JPY
|
16,193,000,000
JPY
|
3,459,000,000
JPY
|
3,685,000,000
JPY
|
5,187,000,000
JPY
|
49,236,000,000
JPY
|
-2,014,000,000
JPY
|
48,577,000,000
JPY
|
47,110,000,000
JPY
|
45,046,000,000
JPY
|
19,929,000,000
JPY
|
15,079,000,000
JPY
|
3,285,000,000
JPY
|
2,479,000,000
JPY
|
4,849,000,000
JPY
|
1,487,000,000
JPY
|
45,622,000,000
JPY
|
-2,064,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
34,577,000,000
JPY
|
— |
31,516,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
13,999,000,000
JPY
|
— |
13,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,644,000,000
JPY
|
— |
11,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,183,000,000
JPY
|
1,664,000,000
JPY
|
-3,000,000
JPY
|
922,000,000
JPY
|
154,000,000
JPY
|
56,000,000
JPY
|
389,000,000
JPY
|
3,187,000,000
JPY
|
-828,000,000
JPY
|
2,355,000,000
JPY
|
3,109,000,000
JPY
|
2,301,000,000
JPY
|
2,048,000,000
JPY
|
834,000,000
JPY
|
32,000,000
JPY
|
22,000,000
JPY
|
151,000,000
JPY
|
20,000,000
JPY
|
3,088,000,000
JPY
|
-807,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— |
459,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,922,000,000
JPY
|
— |
2,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,956,000,000
JPY
|
— |
2,374,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— |
677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-761,000,000
JPY
|
— |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— |
497,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
3,059,000,000
JPY
|
— |
1,877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,980,000,000
JPY
|
— |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
1,759,000,000
JPY
|
— |
-447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— |
-3,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
-387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— |
-4,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
4,828,000,000
JPY
|
— |
-2,464,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
4,710,000,000
JPY
|
— |
-2,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — |