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 |
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 |
85,776,000,000
JPY
|
-688,000,000
JPY
|
85,087,000,000
JPY
|
22,998,000,000
JPY
|
62,778,000,000
JPY
|
60,458,000,000
JPY
|
83,507,000,000
JPY
|
82,985,000,000
JPY
|
-521,000,000
JPY
|
23,048,000,000
JPY
|
| Cost of sales | — | — |
57,651,000,000
JPY
|
— | — | — | — |
57,153,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
27,435,000,000
JPY
|
— | — | — | — |
25,832,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
951,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
24,261,000,000
JPY
|
— | — | — | — |
23,830,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,171,000,000
JPY
|
3,000,000
JPY
|
3,174,000,000
JPY
|
1,324,000,000
JPY
|
1,846,000,000
JPY
|
792,000,000
JPY
|
2,001,000,000
JPY
|
2,001,000,000
JPY
|
0
JPY
|
1,209,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Dividend income | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
2,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income | — | — |
86,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,219,000,000
JPY
|
— | — | — | — |
2,008,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Impairment losses | — | — |
94,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
114,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,118,000,000
JPY
|
— | — | — | — |
1,874,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,412,000,000
JPY
|
— | — | — | — |
719,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-183,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — |
| Income taxes | — | — |
1,228,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,890,000,000
JPY
|
— | — | — | — |
954,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
488,000,000
JPY
|
— | — | — | — |
432,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,401,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
73,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — |
72,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,962,000,000
JPY
|
— | — | — | — |
937,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,450,000,000
JPY
|
— | — | — | — |
509,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
512,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — |