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 |
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 |
2,946,000,000
JPY
|
31,631,000,000
JPY
|
383,000,000
JPY
|
58,115,000,000
JPY
|
23,153,000,000
JPY
|
JPY
|
58,115,000,000
JPY
|
30,104,000,000
JPY
|
1,909,000,000
JPY
|
20,544,000,000
JPY
|
391,000,000
JPY
|
52,949,000,000
JPY
|
52,949,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
48,835,000,000
JPY
|
— | — | — | — | — |
45,595,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
9,279,000,000
JPY
|
— | — | — | — | — |
7,354,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — |
3,928,000,000
JPY
|
— |
| Operating profit (loss) |
499,000,000
JPY
|
2,764,000,000
JPY
|
183,000,000
JPY
|
5,850,000,000
JPY
|
2,403,000,000
JPY
|
-520,000,000
JPY
|
5,330,000,000
JPY
|
1,601,000,000
JPY
|
299,000,000
JPY
|
1,888,000,000
JPY
|
162,000,000
JPY
|
3,952,000,000
JPY
|
3,425,000,000
JPY
|
-526,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,426,000,000
JPY
|
— | — | — | — | — |
3,546,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
3,870,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,351,000,000
JPY
|
— | — | — | — | — |
-324,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,663,000,000
JPY
|
— | — | — | — | — |
-99,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,687,000,000
JPY
|
— | — | — | — | — |
-225,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,549,000,000
JPY
|
— | — | — | — | — |
-464,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
5,635,000,000
JPY
|
— | — | — | — | — |
-78,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — | — |
-317,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— |