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 | — | — | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — |
2,063,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
657,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,807,000,000
JPY
|
— | — | — | — |
8,236,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
0
JPY
|
355,000,000
JPY
|
2,663,000,000
JPY
|
119,000,000
JPY
|
42,000,000
JPY
|
3,180,000,000
JPY
|
70,000,000
JPY
|
3,250,000,000
JPY
|
10,000,000
JPY
|
2,341,000,000
JPY
|
120,000,000
JPY
|
-50,000,000
JPY
|
2,550,000,000
JPY
|
157,000,000
JPY
|
2,579,000,000
JPY
|
-29,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
264,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
352,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,368,000,000
JPY
|
— | — | — | — |
2,517,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
1,458,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,783,000,000
JPY
|
— | — | — | — |
3,944,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — |
564,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,408,000,000
JPY
|
— | — | — | — |
3,379,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,187,000,000
JPY
|
— | — | — | — |
1,019,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — |
2,360,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — |
259,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
858,000,000
JPY
|
— | — | — | — |
320,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — |
-4,958,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — |
-4,390,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
— | — | — | — |
-1,010,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,850,000,000
JPY
|
— | — | — | — |
-1,069,000,000
JPY
|
— | — | — |