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 |
9,900,000,000
JPY
|
6,393,000,000
JPY
|
39,745,000,000
JPY
|
39,914,000,000
JPY
|
168,000,000
JPY
|
39,890,000,000
JPY
|
14,008,000,000
JPY
|
9,443,000,000
JPY
|
13,442,000,000
JPY
|
9,351,000,000
JPY
|
8,822,000,000
JPY
|
6,230,000,000
JPY
|
191,000,000
JPY
|
38,038,000,000
JPY
|
37,847,000,000
JPY
|
37,937,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,026,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
9,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,911,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,357,000,000
JPY
|
| Operating profit (loss) |
590,000,000
JPY
|
304,000,000
JPY
|
2,841,000,000
JPY
|
2,853,000,000
JPY
|
15,000,000
JPY
|
2,662,000,000
JPY
|
1,421,000,000
JPY
|
525,000,000
JPY
|
1,423,000,000
JPY
|
520,000,000
JPY
|
668,000,000
JPY
|
162,000,000
JPY
|
11,000,000
JPY
|
2,787,000,000
JPY
|
2,775,000,000
JPY
|
2,553,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
328,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,477,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,463,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes | — | — | — | — | — |
756,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,707,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,903,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,703,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|