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 |
37,321,000,000
JPY
|
13,948,000,000
JPY
|
3,298,000,000
JPY
|
-321,000,000
JPY
|
37,000,000,000
JPY
|
16,665,000,000
JPY
|
1,701,000,000
JPY
|
1,706,000,000
JPY
|
35,400,000,000
JPY
|
12,770,000,000
JPY
|
3,166,000,000
JPY
|
35,073,000,000
JPY
|
16,059,000,000
JPY
|
-327,000,000
JPY
|
1,708,000,000
JPY
|
1,695,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,678,000,000
JPY
|
— | — | — | — | — | — |
28,822,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
6,321,000,000
JPY
|
— | — | — | — | — | — |
6,250,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — |
1,731,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,834,000,000
JPY
|
— | — | — | — | — | — |
4,728,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,762,000,000
JPY
|
1,429,000,000
JPY
|
53,000,000
JPY
|
-1,276,000,000
JPY
|
1,486,000,000
JPY
|
1,294,000,000
JPY
|
132,000,000
JPY
|
-148,000,000
JPY
|
2,856,000,000
JPY
|
1,497,000,000
JPY
|
10,000,000
JPY
|
1,522,000,000
JPY
|
1,507,000,000
JPY
|
-1,334,000,000
JPY
|
-277,000,000
JPY
|
119,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — |
-2,758,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — | — | — |
-2,829,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — | — | — |
-1,819,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — |
-1,661,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — |