Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
33,187,000,000
JPY
|
33,278,000,000
JPY
|
29,307,000,000
JPY
|
91,000,000
JPY
|
3,880,000,000
JPY
|
-664,000,000
JPY
|
32,614,000,000
JPY
|
3,749,000,000
JPY
|
115,000,000
JPY
|
32,705,000,000
JPY
|
32,590,000,000
JPY
|
32,077,000,000
JPY
|
-627,000,000
JPY
|
28,840,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
24,107,000,000
JPY
|
— | — | — | — |
23,651,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,506,000,000
JPY
|
— | — | — | — |
8,426,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,620,000,000
JPY
|
— | — | — | — |
7,349,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,759,000,000
JPY
|
1,805,000,000
JPY
|
1,728,000,000
JPY
|
46,000,000
JPY
|
30,000,000
JPY
|
-919,000,000
JPY
|
885,000,000
JPY
|
175,000,000
JPY
|
46,000,000
JPY
|
1,971,000,000
JPY
|
1,924,000,000
JPY
|
1,076,000,000
JPY
|
-894,000,000
JPY
|
1,748,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
1,095,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
235,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — |
1,302,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-71,000,000
JPY
|
— | — | — | — |
-244,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
-248,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — | — |
691,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |