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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
7,459,876,000
JPY
|
31,169,638,000
JPY
|
4,435,503,000
JPY
|
50,991,960,000
JPY
|
52,323,037,000
JPY
|
1,331,077,000
JPY
|
51,085,698,000
JPY
|
7,926,942,000
JPY
|
27,111,850,000
JPY
|
7,064,886,000
JPY
|
4,938,863,000
JPY
|
1,227,269,000
JPY
|
40,342,870,000
JPY
|
39,115,600,000
JPY
|
39,314,077,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
38,205,809,000
JPY
|
— | — | — | — | — | — | — |
28,538,668,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
12,879,889,000
JPY
|
— | — | — | — | — | — | — |
10,775,409,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,716,848,000
JPY
|
— | — | — | — | — | — | — |
7,881,070,000
JPY
|
| Operating profit (loss) |
-858,918,000
JPY
|
4,101,877,000
JPY
|
388,796,000
JPY
|
4,990,638,000
JPY
|
5,316,782,000
JPY
|
326,143,000
JPY
|
2,163,041,000
JPY
|
1,358,882,000
JPY
|
3,377,035,000
JPY
|
1,442,011,000
JPY
|
738,420,000
JPY
|
369,649,000
JPY
|
5,927,117,000
JPY
|
5,557,467,000
JPY
|
2,894,339,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — | — |
29,579,000
JPY
|
— | — | — | — | — | — | — |
19,848,000
JPY
|
| Dividend income | — | — | — | — | — | — |
37,208,000
JPY
|
— | — | — | — | — | — | — |
28,580,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
93,424,000
JPY
|
— | — | — | — | — | — | — |
26,799,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
639,645,000
JPY
|
— | — | — | — | — | — | — |
430,655,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — |
372,812,000
JPY
|
— | — | — | — | — | — | — |
190,043,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
582,669,000
JPY
|
— | — | — | — | — | — | — |
714,927,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
2,220,016,000
JPY
|
— | — | — | — | — | — | — |
2,610,067,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — | — | — |
135,717,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
135,717,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,084,299,000
JPY
|
— | — | — | — | — | — | — |
2,810,067,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
805,777,000
JPY
|
— | — | — | — | — | — | — |
732,576,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
202,089,000
JPY
|
— | — | — | — | — | — | — |
84,814,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,007,867,000
JPY
|
— | — | — | — | — | — | — |
817,390,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
1,076,431,000
JPY
|
— | — | — | — | — | — | — |
1,992,676,000
JPY
|
| Profit attributable to | |||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
354,583,000
JPY
|
— | — | — | — | — | — | — |
199,194,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
721,848,000
JPY
|
— | — | — | — | — | — | — |
1,793,481,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
111,912,000
JPY
|
— | — | — | — | — | — | — |
-18,308,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
900,886,000
JPY
|
— | — | — | — | — | — | — |
-2,822,888,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
63,401,000
JPY
|
— | — | — | — | — | — | — |
83,899,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
8,508,000
JPY
|
— | — | — | — | — | — | — |
8,970,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
1,084,709,000
JPY
|
— | — | — | — | — | — | — |
-2,748,326,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
2,161,140,000
JPY
|
— | — | — | — | — | — | — |
-755,650,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,729,301,000
JPY
|
— | — | — | — | — | — | — |
-322,392,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
431,839,000
JPY
|
— | — | — | — | — | — | — |
-433,257,000
JPY
|