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 |
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 |
612,055,000,000
JPY
|
-560,000,000
JPY
|
77,780,000,000
JPY
|
611,494,000,000
JPY
|
534,274,000,000
JPY
|
607,426,000,000
JPY
|
606,789,000,000
JPY
|
-637,000,000
JPY
|
72,128,000,000
JPY
|
535,298,000,000
JPY
|
| Cost of sales | — | — | — |
391,893,000,000
JPY
|
— | — |
386,799,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
219,601,000,000
JPY
|
— | — |
219,989,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
174,473,000,000
JPY
|
— | — |
182,666,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
45,261,000,000
JPY
|
-133,000,000
JPY
|
4,354,000,000
JPY
|
45,127,000,000
JPY
|
40,907,000,000
JPY
|
37,506,000,000
JPY
|
37,322,000,000
JPY
|
-183,000,000
JPY
|
-1,313,000,000
JPY
|
38,819,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
69,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
664,000,000
JPY
|
— | — |
622,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
317,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — |
1,942,000,000
JPY
|
— | — |
1,389,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
382,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
168,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
953,000,000
JPY
|
— | — |
2,639,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
46,116,000,000
JPY
|
— | — |
36,072,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,672,000,000
JPY
|
— | — |
5,142,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
3,390,000,000
JPY
|
— | — |
5,370,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
114,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — |
1,295,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,659,000,000
JPY
|
— | — |
2,563,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
46,847,000,000
JPY
|
— | — |
38,878,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
14,856,000,000
JPY
|
— | — |
14,515,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
31,990,000,000
JPY
|
— | — |
24,363,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
557,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
31,433,000,000
JPY
|
— | — |
24,321,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,733,000,000
JPY
|
— | — |
-3,966,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
62,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,477,000,000
JPY
|
— | — |
-8,658,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,230,000,000
JPY
|
— | — |
1,472,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
133,000,000
JPY
|
— | — |
-1,078,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
4,682,000,000
JPY
|
— | — |
-12,383,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
36,673,000,000
JPY
|
— | — |
11,979,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
36,154,000,000
JPY
|
— | — |
12,238,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
518,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— | — | — |