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 |
7,766,000,000
JPY
|
1,916,000,000
JPY
|
8,319,000,000
JPY
|
3,099,000,000
JPY
|
1,954,000,000
JPY
|
24,556,000,000
JPY
|
1,499,000,000
JPY
|
23,056,000,000
JPY
|
-646,000,000
JPY
|
23,909,000,000
JPY
|
23,124,000,000
JPY
|
22,629,000,000
JPY
|
1,402,000,000
JPY
|
21,722,000,000
JPY
|
-494,000,000
JPY
|
7,817,000,000
JPY
|
1,967,000,000
JPY
|
7,500,000,000
JPY
|
2,925,000,000
JPY
|
1,511,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
17,679,000,000
JPY
|
— |
16,738,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,230,000,000
JPY
|
— |
5,891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— |
4,033,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
423,000,000
JPY
|
116,000,000
JPY
|
814,000,000
JPY
|
250,000,000
JPY
|
157,000,000
JPY
|
1,853,000,000
JPY
|
92,000,000
JPY
|
1,761,000,000
JPY
|
JPY
|
1,853,000,000
JPY
|
1,857,000,000
JPY
|
1,857,000,000
JPY
|
72,000,000
JPY
|
1,785,000,000
JPY
|
JPY
|
509,000,000
JPY
|
130,000,000
JPY
|
850,000,000
JPY
|
188,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,052,000,000
JPY
|
— |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,051,000,000
JPY
|
— |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— |
422,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
— |
1,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,420,000,000
JPY
|
— |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
943,000,000
JPY
|
— |
688,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
-1,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,201,000,000
JPY
|
— |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,780,000,000
JPY
|
— |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — |