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 |
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 |
93,771,000,000
JPY
|
253,513,000,000
JPY
|
292,014,000,000
JPY
|
159,742,000,000
JPY
|
38,501,000,000
JPY
|
-39,239,000,000
JPY
|
252,775,000,000
JPY
|
34,531,000,000
JPY
|
152,711,000,000
JPY
|
78,809,000,000
JPY
|
231,520,000,000
JPY
|
266,051,000,000
JPY
|
228,540,000,000
JPY
|
-37,511,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
197,186,000,000
JPY
|
— | — | — | — | — |
171,785,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
55,589,000,000
JPY
|
— | — | — | — | — |
56,755,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
52,908,000,000
JPY
|
— | — | — | — | — |
45,579,000,000
JPY
|
— |
| Operating profit (loss) |
3,308,000,000
JPY
|
1,706,000,000
JPY
|
2,481,000,000
JPY
|
-1,602,000,000
JPY
|
775,000,000
JPY
|
200,000,000
JPY
|
2,681,000,000
JPY
|
1,485,000,000
JPY
|
5,259,000,000
JPY
|
4,161,000,000
JPY
|
9,420,000,000
JPY
|
10,905,000,000
JPY
|
11,176,000,000
JPY
|
271,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — |
335,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — |
1,810,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — |
1,952,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,700,000,000
JPY
|
— | — | — | — | — |
4,861,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
5,247,000,000
JPY
|
— | — | — | — | — |
8,125,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
7,123,000,000
JPY
|
— | — | — | — | — |
6,760,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — |
3,619,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-228,000,000
JPY
|
— | — | — | — | — |
-395,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — |
3,224,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
4,002,000,000
JPY
|
— | — | — | — | — |
3,536,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — | — | — | — |
-62,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,164,000,000
JPY
|
— | — | — | — | — |
3,598,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,075,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,327,000,000
JPY
|
— | — | — | — | — |
-5,598,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,881,000,000
JPY
|
— | — | — | — | — |
-4,931,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
5,883,000,000
JPY
|
— | — | — | — | — |
-1,395,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — |
-436,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — |
-959,000,000
JPY
|
— |