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 |
39,855,000,000
JPY
|
5,515,000,000
JPY
|
45,370,000,000
JPY
|
45,414,000,000
JPY
|
44,000,000
JPY
|
-1,815,000,000
JPY
|
43,599,000,000
JPY
|
JPY
|
30,433,000,000
JPY
|
30,433,000,000
JPY
|
30,343,000,000
JPY
|
29,967,000,000
JPY
|
89,000,000
JPY
|
-465,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
37,579,000,000
JPY
|
— | — | — | — |
25,631,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,019,000,000
JPY
|
— | — | — | — |
4,336,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,074,000,000
JPY
|
— | — | — | — |
3,462,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,375,000,000
JPY
|
754,000,000
JPY
|
2,130,000,000
JPY
|
1,848,000,000
JPY
|
-281,000,000
JPY
|
96,000,000
JPY
|
1,945,000,000
JPY
|
-21,000,000
JPY
|
857,000,000
JPY
|
879,000,000
JPY
|
1,124,000,000
JPY
|
874,000,000
JPY
|
-245,000,000
JPY
|
16,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
417,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
383,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,314,000,000
JPY
|
— | — | — | — |
907,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,387,000,000
JPY
|
— | — | — | — |
929,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
696,000,000
JPY
|
— | — | — | — |
316,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
-151,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — |
764,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-13,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — |
-2,173,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
-2,165,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — |
-1,401,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,136,000,000
JPY
|
— | — | — | — |
-1,401,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |