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 |
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 |
433,510,000,000
JPY
|
433,782,000,000
JPY
|
-272,000,000
JPY
|
142,395,000,000
JPY
|
291,387,000,000
JPY
|
404,162,000,000
JPY
|
116,695,000,000
JPY
|
287,466,000,000
JPY
|
403,766,000,000
JPY
|
-395,000,000
JPY
|
| Cost of sales |
354,339,000,000
JPY
|
— | — | — | — | — | — | — |
328,257,000,000
JPY
|
— |
| Gross profit (loss) |
79,171,000,000
JPY
|
— | — | — | — | — | — | — |
75,508,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
36,092,000,000
JPY
|
— | — | — | — | — | — | — |
33,304,000,000
JPY
|
— |
| Operating profit (loss) |
43,078,000,000
JPY
|
47,388,000,000
JPY
|
-4,309,000,000
JPY
|
26,958,000,000
JPY
|
20,429,000,000
JPY
|
46,391,000,000
JPY
|
24,128,000,000
JPY
|
22,262,000,000
JPY
|
42,204,000,000
JPY
|
-4,187,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Dividend income |
1,405,000,000
JPY
|
— | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
1,545,000,000
JPY
|
— | — | — | — | — | — | — |
1,533,000,000
JPY
|
— |
| Non-operating income |
6,339,000,000
JPY
|
— | — | — | — | — | — | — |
4,256,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,648,000,000
JPY
|
— |
| Non-operating expenses |
2,405,000,000
JPY
|
— | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
| Ordinary profit (loss) |
47,012,000,000
JPY
|
— | — | — | — | — | — | — |
44,327,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary income |
2,673,000,000
JPY
|
— | — | — | — | — | — | — |
3,122,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) before income taxes |
49,665,000,000
JPY
|
— | — | — | — | — | — | — |
47,440,000,000
JPY
|
— |
| Income taxes |
16,792,000,000
JPY
|
— | — | — | — | — | — | — |
17,042,000,000
JPY
|
— |
| Profit (loss) |
32,872,000,000
JPY
|
— | — | — | — | — | — | — |
30,397,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
1,189,000,000
JPY
|
— | — | — | — | — | — | — |
1,224,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
31,682,000,000
JPY
|
— | — | — | — | — | — | — |
29,173,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
2,380,000,000
JPY
|
— | — | — | — | — | — | — |
-3,581,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
77,000,000
JPY
|
— | — | — | — | — | — | — |
-744,000,000
JPY
|
— |
| Foreign currency translation adjustment |
-8,705,000,000
JPY
|
— | — | — | — | — | — | — |
-45,303,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
238,000,000
JPY
|
— | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
-69,000,000
JPY
|
— | — | — | — | — | — | — |
-338,000,000
JPY
|
— |
| Other comprehensive income |
-6,078,000,000
JPY
|
— | — | — | — | — | — | — |
-49,722,000,000
JPY
|
— |
| Comprehensive income |
26,793,000,000
JPY
|
— | — | — | — | — | — | — |
-19,324,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
25,557,000,000
JPY
|
— | — | — | — | — | — | — |
-20,225,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
1,235,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— |