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 |
430,933,000,000
JPY
|
443,569,000,000
JPY
|
12,635,000,000
JPY
|
-26,931,000,000
JPY
|
142,044,000,000
JPY
|
288,889,000,000
JPY
|
416,637,000,000
JPY
|
11,893,000,000
JPY
|
423,098,000,000
JPY
|
411,205,000,000
JPY
|
137,196,000,000
JPY
|
274,008,000,000
JPY
|
398,878,000,000
JPY
|
-24,220,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
351,529,000,000
JPY
|
— | — | — | — | — |
336,024,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
65,108,000,000
JPY
|
— | — | — | — | — |
62,854,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
53,674,000,000
JPY
|
— | — | — | — | — |
52,341,000,000
JPY
|
— |
| Operating profit (loss) |
11,802,000,000
JPY
|
12,055,000,000
JPY
|
253,000,000
JPY
|
-621,000,000
JPY
|
5,900,000,000
JPY
|
5,902,000,000
JPY
|
11,434,000,000
JPY
|
252,000,000
JPY
|
11,215,000,000
JPY
|
10,962,000,000
JPY
|
5,902,000,000
JPY
|
5,060,000,000
JPY
|
10,512,000,000
JPY
|
-702,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — |
2,355,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — |
910,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,552,000,000
JPY
|
— | — | — | — | — |
11,957,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — |
2,177,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,756,000,000
JPY
|
— | — | — | — | — |
13,916,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — |
2,655,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — |
1,521,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
4,258,000,000
JPY
|
— | — | — | — | — |
4,176,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
8,497,000,000
JPY
|
— | — | — | — | — |
9,739,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — |
213,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,418,000,000
JPY
|
— | — | — | — | — |
9,526,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
-1,696,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
-156,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — |
-2,571,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,087,000,000
JPY
|
— | — | — | — | — |
-1,855,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — | — | — | — |
-6,263,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
7,468,000,000
JPY
|
— | — | — | — | — |
3,476,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,357,000,000
JPY
|
— | — | — | — | — |
3,841,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — |
-365,000,000
JPY
|
— |