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 |
232,583,000,000
JPY
|
227,564,000,000
JPY
|
238,004,000,000
JPY
|
10,439,000,000
JPY
|
-5,421,000,000
JPY
|
195,251,000,000
JPY
|
32,313,000,000
JPY
|
10,391,000,000
JPY
|
190,849,000,000
JPY
|
31,647,000,000
JPY
|
222,496,000,000
JPY
|
232,888,000,000
JPY
|
227,535,000,000
JPY
|
-5,352,000,000
JPY
|
| Cost of sales |
144,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,943,000,000
JPY
|
— |
| Gross profit (loss) |
88,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,591,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
32,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,321,000,000
JPY
|
— |
| Operating profit (loss) |
56,136,000,000
JPY
|
54,789,000,000
JPY
|
56,022,000,000
JPY
|
1,232,000,000
JPY
|
114,000,000
JPY
|
47,155,000,000
JPY
|
7,633,000,000
JPY
|
1,236,000,000
JPY
|
45,730,000,000
JPY
|
6,195,000,000
JPY
|
51,925,000,000
JPY
|
53,162,000,000
JPY
|
53,269,000,000
JPY
|
107,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Dividend income |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating income |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,606,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Non-operating expenses |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— |
| Ordinary profit (loss) |
57,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,367,000,000
JPY
|
— |
| Profit (loss) before income taxes |
57,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,367,000,000
JPY
|
— |
| Income taxes - current |
17,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,648,000,000
JPY
|
— |
| Income taxes - deferred |
-2,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
603,000,000
JPY
|
— |
| Income taxes |
14,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,252,000,000
JPY
|
— |
| Profit (loss) |
42,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,115,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
42,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,115,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,015,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-707,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Other comprehensive income |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,792,000,000
JPY
|
— |
| Comprehensive income |
45,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,322,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
45,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,322,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |