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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
340,690,000,000
JPY
|
352,860,000,000
JPY
|
12,169,000,000
JPY
|
-20,034,000,000
JPY
|
332,826,000,000
JPY
|
12,355,000,000
JPY
|
150,243,000,000
JPY
|
165,063,000,000
JPY
|
13,029,000,000
JPY
|
13,024,000,000
JPY
|
315,778,000,000
JPY
|
302,754,000,000
JPY
|
11,767,000,000
JPY
|
126,756,000,000
JPY
|
303,760,000,000
JPY
|
151,578,000,000
JPY
|
12,651,000,000
JPY
|
-12,018,000,000
JPY
|
| Cost of sales | — | — | — | — |
261,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,394,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
71,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,365,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
15,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,925,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
58,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,553,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,981,000,000
JPY
|
14,560,000,000
JPY
|
578,000,000
JPY
|
-1,535,000,000
JPY
|
13,024,000,000
JPY
|
990,000,000
JPY
|
5,937,000,000
JPY
|
6,238,000,000
JPY
|
814,000,000
JPY
|
400,000,000
JPY
|
11,204,000,000
JPY
|
10,804,000,000
JPY
|
766,000,000
JPY
|
2,091,000,000
JPY
|
9,812,000,000
JPY
|
6,193,000,000
JPY
|
1,752,000,000
JPY
|
-1,392,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,922,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,498,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
13,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,236,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,443,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
4,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,721,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
9,610,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,693,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,842,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-771,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,705,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,993,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,364,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
10,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,432,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,422,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |