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 |
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 |
120,068,000,000
JPY
|
10,147,000,000
JPY
|
130,216,000,000
JPY
|
152,513,000,000
JPY
|
22,297,000,000
JPY
|
-20,068,000,000
JPY
|
132,445,000,000
JPY
|
20,556,000,000
JPY
|
150,486,000,000
JPY
|
129,929,000,000
JPY
|
132,319,000,000
JPY
|
119,458,000,000
JPY
|
10,470,000,000
JPY
|
-18,166,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
107,449,000,000
JPY
|
— | — | — |
105,915,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
24,995,000,000
JPY
|
— | — | — |
26,403,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
20,433,000,000
JPY
|
— | — | — |
20,216,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,237,000,000
JPY
|
569,000,000
JPY
|
3,806,000,000
JPY
|
4,216,000,000
JPY
|
410,000,000
JPY
|
345,000,000
JPY
|
4,562,000,000
JPY
|
241,000,000
JPY
|
5,855,000,000
JPY
|
5,613,000,000
JPY
|
6,187,000,000
JPY
|
5,018,000,000
JPY
|
594,000,000
JPY
|
331,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
956,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
3,019,000,000
JPY
|
— | — | — |
2,209,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
635,000,000
JPY
|
— | — | — |
4,091,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,945,000,000
JPY
|
— | — | — |
4,306,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,189,000,000
JPY
|
— | — | — |
1,083,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,081,000,000
JPY
|
— | — | — |
3,233,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — |
-640,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — |
-7,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,451,000,000
JPY
|
— | — | — |
3,241,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
-36,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,362,000,000
JPY
|
— | — | — |
3,277,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — |
325,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-903,000,000
JPY
|
— | — | — |
-2,013,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — |
-1,444,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
6,489,000,000
JPY
|
— | — | — |
1,796,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,404,000,000
JPY
|
— | — | — |
1,925,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
-128,000,000
JPY
|
— | — | — |