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 |
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 |
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 |
202,143,000,000
JPY
|
2,760,000,000
JPY
|
199,382,000,000
JPY
|
-10,287,000,000
JPY
|
43,874,000,000
JPY
|
191,856,000,000
JPY
|
32,430,000,000
JPY
|
14,560,000,000
JPY
|
22,786,000,000
JPY
|
85,729,000,000
JPY
|
37,319,000,000
JPY
|
30,161,000,000
JPY
|
13,435,000,000
JPY
|
8,833,000,000
JPY
|
81,057,000,000
JPY
|
171,416,000,000
JPY
|
162,268,000,000
JPY
|
608,000,000
JPY
|
170,808,000,000
JPY
|
-9,148,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
127,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,528,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
64,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,739,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
44,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,891,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
19,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,848,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
3,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,852,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,851,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
22,525,000,000
JPY
|
606,000,000
JPY
|
21,919,000,000
JPY
|
JPY
|
7,262,000,000
JPY
|
22,525,000,000
JPY
|
2,662,000,000
JPY
|
-2,270,000,000
JPY
|
2,267,000,000
JPY
|
11,997,000,000
JPY
|
5,909,000,000
JPY
|
3,586,000,000
JPY
|
-1,767,000,000
JPY
|
570,000,000
JPY
|
9,980,000,000
JPY
|
18,849,000,000
JPY
|
18,849,000,000
JPY
|
569,000,000
JPY
|
18,279,000,000
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
22,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,392,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
8,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,911,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
14,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,481,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,041,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
12,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,440,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
549,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-15,182,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,023,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
4,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-17,786,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
19,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,304,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
17,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,083,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,221,000,000
JPY
|
— | — | — |