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 |
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 |
143,999,000,000
JPY
|
230,222,000,000
JPY
|
1,297,127,000,000
JPY
|
1,671,349,000,000
JPY
|
1,703,096,000,000
JPY
|
31,746,000,000
JPY
|
-5,713,000,000
JPY
|
1,697,382,000,000
JPY
|
27,034,000,000
JPY
|
1,404,749,000,000
JPY
|
1,431,784,000,000
JPY
|
104,768,000,000
JPY
|
209,864,000,000
JPY
|
1,426,341,000,000
JPY
|
-5,442,000,000
JPY
|
1,090,116,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,475,053,000,000
JPY
|
— | — | — | — | — |
1,261,354,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
222,329,000,000
JPY
|
— | — | — | — | — |
164,986,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
136,211,000,000
JPY
|
— | — | — | — | — |
132,456,000,000
JPY
|
— | — |
| Operating profit (loss) |
32,830,000,000
JPY
|
20,642,000,000
JPY
|
31,160,000,000
JPY
|
84,633,000,000
JPY
|
87,766,000,000
JPY
|
3,133,000,000
JPY
|
-1,648,000,000
JPY
|
86,117,000,000
JPY
|
1,591,000,000
JPY
|
32,662,000,000
JPY
|
34,253,000,000
JPY
|
2,315,000,000
JPY
|
16,879,000,000
JPY
|
32,530,000,000
JPY
|
-1,723,000,000
JPY
|
13,467,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — |
1,242,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — |
1,121,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
— | — | — | — | — |
2,749,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
11,922,000,000
JPY
|
— | — | — | — | — |
6,551,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,862,000,000
JPY
|
— | — | — | — | — |
4,441,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,514,000,000
JPY
|
— | — | — | — | — |
7,007,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
89,525,000,000
JPY
|
— | — | — | — | — |
32,075,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — |
1,630,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — |
1,724,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
88,853,000,000
JPY
|
— | — | — | — | — |
31,981,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
28,952,000,000
JPY
|
— | — | — | — | — |
8,228,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
59,900,000,000
JPY
|
— | — | — | — | — |
23,752,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,571,000,000
JPY
|
— | — | — | — | — |
1,003,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
57,329,000,000
JPY
|
— | — | — | — | — |
22,749,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — |
-577,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — |
483,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-1,247,000,000
JPY
|
— | — | — | — | — |
-28,434,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
696,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-3,429,000,000
JPY
|
— | — | — | — | — |
-15,578,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,698,000,000
JPY
|
— | — | — | — | — |
-43,410,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
58,202,000,000
JPY
|
— | — | — | — | — |
-19,657,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
56,026,000,000
JPY
|
— | — | — | — | — |
-16,909,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — | — | — |
-2,748,000,000
JPY
|
— | — |