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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
42,739,000,000
JPY
|
44,456,000,000
JPY
|
15,140,000,000
JPY
|
1,717,000,000
JPY
|
27,598,000,000
JPY
|
-1,793,000,000
JPY
|
42,663,000,000
JPY
|
1,723,000,000
JPY
|
44,370,000,000
JPY
|
42,647,000,000
JPY
|
15,791,000,000
JPY
|
26,855,000,000
JPY
|
42,545,000,000
JPY
|
-1,825,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
30,847,000,000
JPY
|
— | — | — | — | — |
30,089,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
11,815,000,000
JPY
|
— | — | — | — | — |
12,455,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,828,000,000
JPY
|
— | — | — | — | — |
6,877,000,000
JPY
|
— |
| Operating profit (loss) |
5,740,000,000
JPY
|
5,836,000,000
JPY
|
2,987,000,000
JPY
|
96,000,000
JPY
|
2,752,000,000
JPY
|
-849,000,000
JPY
|
4,987,000,000
JPY
|
85,000,000
JPY
|
6,407,000,000
JPY
|
6,322,000,000
JPY
|
3,067,000,000
JPY
|
3,254,000,000
JPY
|
5,578,000,000
JPY
|
-829,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
521,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,458,000,000
JPY
|
— | — | — | — | — |
5,077,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,617,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,075,000,000
JPY
|
— | — | — | — | — |
5,076,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,469,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,602,000,000
JPY
|
— | — | — | — | — |
1,307,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — |
3,768,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,473,000,000
JPY
|
— | — | — | — | — |
3,768,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,400,000,000
JPY
|
— | — | — | — | — |
-536,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
-1,090,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — |
-114,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,462,000,000
JPY
|
— | — | — | — | — |
-1,690,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — |
2,078,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,936,000,000
JPY
|
— | — | — | — | — |
2,078,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |