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 |
260,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,178,000,000
JPY
|
— | — | — |
| Cost of sales |
196,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,008,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
64,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,169,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — |
| Depreciation |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
67,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,450,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
6,784,000,000
JPY
|
9,077,000,000
JPY
|
9,471,000,000
JPY
|
341,000,000
JPY
|
2,039,000,000
JPY
|
393,000,000
JPY
|
1,384,000,000
JPY
|
3,933,000,000
JPY
|
1,379,000,000
JPY
|
412,000,000
JPY
|
10,175,000,000
JPY
|
9,762,000,000
JPY
|
332,000,000
JPY
|
1,921,000,000
JPY
|
7,752,000,000
JPY
|
4,931,000,000
JPY
|
1,294,000,000
JPY
|
1,282,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Non-operating income |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
7,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,403,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Extraordinary income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,270,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-367,000,000
JPY
|
— | — | — |
| Income taxes |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
4,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,663,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-80,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Comprehensive income |
4,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,618,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
4,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,603,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |