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 |
15,021,000,000
JPY
|
6,898,000,000
JPY
|
2,060,000,000
JPY
|
23,979,000,000
JPY
|
-450,000,000
JPY
|
23,529,000,000
JPY
|
6,057,000,000
JPY
|
2,132,000,000
JPY
|
24,092,000,000
JPY
|
23,671,000,000
JPY
|
-421,000,000
JPY
|
15,902,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,921,000,000
JPY
|
— | — | — |
24,060,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — |
-389,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — |
| Operating profit (loss) |
360,000,000
JPY
|
271,000,000
JPY
|
-57,000,000
JPY
|
574,000,000
JPY
|
-377,000,000
JPY
|
196,000,000
JPY
|
264,000,000
JPY
|
-292,000,000
JPY
|
-2,528,000,000
JPY
|
-2,899,000,000
JPY
|
-371,000,000
JPY
|
-2,500,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
-2,951,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
-3,087,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
-3,228,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
-3,228,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
-265,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
-169,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
653,000,000
JPY
|
— | — | — |
-3,398,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
653,000,000
JPY
|
— | — | — |
-3,398,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — |