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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
35,571,000,000
JPY
|
71,000,000
JPY
|
35,642,000,000
JPY
|
16,772,000,000
JPY
|
-361,000,000
JPY
|
1,851,000,000
JPY
|
13,013,000,000
JPY
|
35,281,000,000
JPY
|
3,933,000,000
JPY
|
9,547,000,000
JPY
|
1,603,000,000
JPY
|
17,461,000,000
JPY
|
4,933,000,000
JPY
|
33,599,000,000
JPY
|
33,545,000,000
JPY
|
54,000,000
JPY
|
33,142,000,000
JPY
|
-457,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
28,052,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,729,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,228,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,412,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,793,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,581,000,000
JPY
|
— |
| Operating profit (loss) |
1,119,000,000
JPY
|
-5,000,000
JPY
|
1,114,000,000
JPY
|
1,915,000,000
JPY
|
-679,000,000
JPY
|
41,000,000
JPY
|
-556,000,000
JPY
|
434,000,000
JPY
|
-281,000,000
JPY
|
951,000,000
JPY
|
15,000,000
JPY
|
452,000,000
JPY
|
105,000,000
JPY
|
1,511,000,000
JPY
|
1,525,000,000
JPY
|
-13,000,000
JPY
|
831,000,000
JPY
|
-680,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
381,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
494,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
474,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-119,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— |