Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,372,284,000
JPY
|
18,182,412,000
JPY
|
2,529,930,000
JPY
|
27,084,626,000
JPY
|
-2,070,277,000
JPY
|
25,014,349,000
JPY
|
JPY
|
12,789,171,000
JPY
|
2,301,795,000
JPY
|
15,090,967,000
JPY
|
14,550,957,000
JPY
|
-540,010,000
JPY
|
| Cost of sales | — | — | — | — | — |
12,955,489,000
JPY
|
— | — | — | — |
7,654,389,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
12,058,860,000
JPY
|
— | — | — | — |
6,896,567,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,716,904,000
JPY
|
— | — | — | — |
2,917,761,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
6,341,956,000
JPY
|
— | — | — | — |
3,978,806,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
7,875,000
JPY
|
— | — | — | — |
4,397,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
116,523,000
JPY
|
— | — | — | — |
79,127,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
17,759,000
JPY
|
— | — | — | — |
219,519,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
233,815,000
JPY
|
— | — | — | — |
319,175,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
36,857,000
JPY
|
— | — | — | — |
3,702,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
356,438,000
JPY
|
— | — | — | — |
134,048,000
JPY
|
— |
| Ordinary profit (loss) |
373,673,000
JPY
|
6,690,552,000
JPY
|
366,223,000
JPY
|
7,430,448,000
JPY
|
-1,211,116,000
JPY
|
6,219,332,000
JPY
|
214,388,000
JPY
|
4,329,896,000
JPY
|
362,996,000
JPY
|
4,907,281,000
JPY
|
4,163,932,000
JPY
|
-743,348,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,380,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
101,380,000
JPY
|
— | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
102,407,000
JPY
|
— | — | — | — |
32,361,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,218,305,000
JPY
|
— | — | — | — |
4,131,581,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,355,501,000
JPY
|
— | — | — | — |
1,179,668,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-64,906,000
JPY
|
— | — | — | — |
92,416,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,290,594,000
JPY
|
— | — | — | — |
1,272,084,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
3,927,710,000
JPY
|
— | — | — | — |
2,859,497,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
223,567,000
JPY
|
— | — | — | — |
106,581,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,704,143,000
JPY
|
— | — | — | — |
2,752,915,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,843,735,000
JPY
|
— | — | — | — |
719,103,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
3,801,768,000
JPY
|
— | — | — | — |
-776,961,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-13,277,000
JPY
|
— | — | — | — |
-28,836,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — |
-252,833,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
6,632,225,000
JPY
|
— | — | — | — |
-339,527,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
10,559,936,000
JPY
|
— | — | — | — |
2,519,969,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,330,860,000
JPY
|
— | — | — | — |
2,690,156,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
229,076,000
JPY
|
— | — | — | — |
-170,186,000
JPY
|
— |