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 |
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 |
13,197,000,000
JPY
|
6,604,000,000
JPY
|
25,765,000,000
JPY
|
5,963,000,000
JPY
|
25,566,000,000
JPY
|
5,374,000,000
JPY
|
10,357,000,000
JPY
|
11,154,000,000
JPY
|
26,886,000,000
JPY
|
26,788,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,152,000,000
JPY
|
— | — | — | — |
21,612,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
5,414,000,000
JPY
|
— | — | — | — |
5,176,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,187,000,000
JPY
|
— | — | — | — |
3,055,000,000
JPY
|
| Operating profit (loss) |
1,076,000,000
JPY
|
1,104,000,000
JPY
|
3,602,000,000
JPY
|
1,421,000,000
JPY
|
2,226,000,000
JPY
|
1,167,000,000
JPY
|
1,392,000,000
JPY
|
905,000,000
JPY
|
3,465,000,000
JPY
|
2,121,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
| Non-operating income | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
59,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,582,000,000
JPY
|
— | — | — | — |
1,892,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,554,000,000
JPY
|
— | — | — | — |
1,851,000,000
JPY
|
| Income taxes - current | — | — | — | — |
711,000,000
JPY
|
— | — | — | — |
703,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
-173,000,000
JPY
|
| Income taxes | — | — | — | — |
820,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,734,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,668,000,000
JPY
|
— | — | — | — |
1,253,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
-357,000,000
JPY
|
— | — | — | — |
-1,469,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
-1,437,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — |
-116,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
-51,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-64,000,000
JPY
|