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 |
436,229,000,000
JPY
|
86,563,000,000
JPY
|
437,360,000,000
JPY
|
240,219,000,000
JPY
|
1,130,000,000
JPY
|
109,447,000,000
JPY
|
-8,333,000,000
JPY
|
429,027,000,000
JPY
|
744,000,000
JPY
|
279,296,000,000
JPY
|
278,551,000,000
JPY
|
78,302,000,000
JPY
|
275,133,000,000
JPY
|
JPY
|
200,248,000,000
JPY
|
-4,162,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
337,924,000,000
JPY
|
— | — | — | — |
220,417,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
91,103,000,000
JPY
|
— | — | — | — |
54,716,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
49,151,000,000
JPY
|
— | — | — | — |
36,121,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
49,835,000,000
JPY
|
21,223,000,000
JPY
|
49,650,000,000
JPY
|
18,260,000,000
JPY
|
-185,000,000
JPY
|
10,351,000,000
JPY
|
-7,699,000,000
JPY
|
41,951,000,000
JPY
|
-53,000,000
JPY
|
26,325,000,000
JPY
|
26,378,000,000
JPY
|
19,525,000,000
JPY
|
18,594,000,000
JPY
|
JPY
|
6,852,000,000
JPY
|
-7,730,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — |
1,435,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — |
421,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — |
1,114,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
42,162,000,000
JPY
|
— | — | — | — |
18,915,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
542,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
42,098,000,000
JPY
|
— | — | — | — |
18,474,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
7,677,000,000
JPY
|
— | — | — | — |
4,905,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
-515,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,731,000,000
JPY
|
— | — | — | — |
5,692,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
34,366,000,000
JPY
|
— | — | — | — |
12,782,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
34,276,000,000
JPY
|
— | — | — | — |
12,745,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
-31,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-174,000,000
JPY
|
— | — | — | — |
333,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
10,947,000,000
JPY
|
— | — | — | — |
-27,683,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-130,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
11,137,000,000
JPY
|
— | — | — | — |
-26,963,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
45,503,000,000
JPY
|
— | — | — | — |
-14,181,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
45,204,000,000
JPY
|
— | — | — | — |
-13,121,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — |
-1,059,000,000
JPY
|
— | — | — |