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 |
54,415,000,000
JPY
|
35,152,000,000
JPY
|
44,951,000,000
JPY
|
11,636,000,000
JPY
|
5,086,000,000
JPY
|
2,540,000,000
JPY
|
33,516,000,000
JPY
|
9,287,000,000
JPY
|
4,915,000,000
JPY
|
2,236,000,000
JPY
|
49,956,000,000
JPY
|
42,274,000,000
JPY
|
| Cost of sales | — | — |
28,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,276,000,000
JPY
|
| Gross profit (loss) | — | — |
16,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,998,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
13,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,746,000,000
JPY
|
| Operating profit (loss) |
4,033,000,000
JPY
|
3,215,000,000
JPY
|
2,933,000,000
JPY
|
645,000,000
JPY
|
215,000,000
JPY
|
-44,000,000
JPY
|
3,824,000,000
JPY
|
307,000,000
JPY
|
169,000,000
JPY
|
-146,000,000
JPY
|
4,154,000,000
JPY
|
3,251,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating income | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Non-operating expenses | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,587,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
603,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,177,000,000
JPY
|
| Income taxes - current | — | — |
917,000,000
JPY
|
— | — | — | — | — | — | — | — |
893,000,000
JPY
|
| Profit (loss) | — | — |
2,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,284,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,042,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,281,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — |
-302,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,114,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Other comprehensive income | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,553,000,000
JPY
|
| Comprehensive income | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — | — | — |
730,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
745,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|