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 |
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 |
46,646,000,000
JPY
|
47,959,000,000
JPY
|
1,312,000,000
JPY
|
-778,000,000
JPY
|
47,180,000,000
JPY
|
1,290,000,000
JPY
|
45,896,000,000
JPY
|
45,134,000,000
JPY
|
-762,000,000
JPY
|
44,606,000,000
JPY
|
| Cost of sales | — | — | — | — |
43,083,000,000
JPY
|
— | — |
40,793,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,096,000,000
JPY
|
— | — |
4,340,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,085,000,000
JPY
|
— | — |
3,036,000,000
JPY
|
— | — |
| Operating profit (loss) |
941,000,000
JPY
|
1,039,000,000
JPY
|
97,000,000
JPY
|
-28,000,000
JPY
|
1,010,000,000
JPY
|
105,000,000
JPY
|
1,334,000,000
JPY
|
1,304,000,000
JPY
|
-29,000,000
JPY
|
1,229,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
223,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
220,000,000
JPY
|
— | — |
206,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
512,000,000
JPY
|
— | — |
396,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
85,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
99,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,423,000,000
JPY
|
— | — |
1,547,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
105,000,000
JPY
|
— | — |
2,134,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
32,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,497,000,000
JPY
|
— | — |
3,669,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
451,000,000
JPY
|
— | — |
1,090,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,045,000,000
JPY
|
— | — |
2,578,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
62,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
983,000,000
JPY
|
— | — |
2,512,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
317,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-51,000,000
JPY
|
— | — |
-489,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
93,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
361,000,000
JPY
|
— | — |
-526,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
1,407,000,000
JPY
|
— | — |
2,051,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,335,000,000
JPY
|
— | — |
2,115,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
72,000,000
JPY
|
— | — |
-63,000,000
JPY
|
— | — |