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 |
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 |
182,706,000,000
JPY
|
63,986,000,000
JPY
|
-5,177,000,000
JPY
|
108,060,000,000
JPY
|
177,528,000,000
JPY
|
10,659,000,000
JPY
|
177,584,000,000
JPY
|
172,508,000,000
JPY
|
-5,076,000,000
JPY
|
60,226,000,000
JPY
|
107,069,000,000
JPY
|
10,288,000,000
JPY
|
| Cost of sales | — | — | — | — |
121,499,000,000
JPY
|
— | — |
119,352,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
56,028,000,000
JPY
|
— | — |
53,156,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
3,571,000,000
JPY
|
— | — |
3,538,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
693,000,000
JPY
|
— | — |
787,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
45,909,000,000
JPY
|
— | — |
45,817,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,120,000,000
JPY
|
3,593,000,000
JPY
|
-1,000,000
JPY
|
2,120,000,000
JPY
|
10,119,000,000
JPY
|
4,406,000,000
JPY
|
7,342,000,000
JPY
|
7,338,000,000
JPY
|
-4,000,000
JPY
|
2,287,000,000
JPY
|
994,000,000
JPY
|
4,061,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
4,165,000,000
JPY
|
— | — |
2,859,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
607,000,000
JPY
|
— | — |
582,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
5,057,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
197,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
363,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
14,813,000,000
JPY
|
— | — |
10,990,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
70,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
15,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,868,000,000
JPY
|
— | — |
10,863,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
5,001,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-133,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,868,000,000
JPY
|
— | — |
3,700,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
10,000,000,000
JPY
|
— | — |
7,162,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
708,000,000
JPY
|
— | — |
322,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,291,000,000
JPY
|
— | — |
6,840,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
50,889,000,000
JPY
|
— | — |
8,847,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-86,000,000
JPY
|
— | — |
-198,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — |
-76,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-23,000,000
JPY
|
— | — |
-16,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
19,000,000
JPY
|
— | — |
-54,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
50,802,000,000
JPY
|
— | — |
8,501,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
60,802,000,000
JPY
|
— | — |
15,664,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
60,090,000,000
JPY
|
— | — |
15,334,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
712,000,000
JPY
|
— | — |
330,000,000
JPY
|
— | — | — | — |