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 |
2,380,000,000
JPY
|
30,274,000,000
JPY
|
33,129,000,000
JPY
|
2,855,000,000
JPY
|
-1,104,000,000
JPY
|
32,025,000,000
JPY
|
27,894,000,000
JPY
|
2,724,000,000
JPY
|
33,394,000,000
JPY
|
30,669,000,000
JPY
|
32,320,000,000
JPY
|
-1,073,000,000
JPY
|
28,237,000,000
JPY
|
2,432,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
23,542,000,000
JPY
|
— | — | — | — |
23,248,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
8,483,000,000
JPY
|
— | — | — | — |
9,072,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
160,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
470,000,000
JPY
|
— | — | — |
| Supplies expenses | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,018,000,000
JPY
|
— | — | — | — |
7,756,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
7,000,000
JPY
|
593,000,000
JPY
|
728,000,000
JPY
|
134,000,000
JPY
|
-263,000,000
JPY
|
464,000,000
JPY
|
586,000,000
JPY
|
191,000,000
JPY
|
1,624,000,000
JPY
|
1,433,000,000
JPY
|
1,315,000,000
JPY
|
-309,000,000
JPY
|
1,474,000,000
JPY
|
-41,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
585,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — |
1,412,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
520,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — |
892,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
422,000,000
JPY
|
— | — | — | — |
901,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
-185,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-211,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
-12,000,000
JPY
|
— | — | — |