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 |
14,399,000,000
JPY
|
14,176,000,000
JPY
|
14,454,000,000
JPY
|
278,000,000
JPY
|
4,209,000,000
JPY
|
2,856,000,000
JPY
|
7,110,000,000
JPY
|
3,971,000,000
JPY
|
2,707,000,000
JPY
|
6,578,000,000
JPY
|
318,000,000
JPY
|
13,575,000,000
JPY
|
13,256,000,000
JPY
|
13,528,000,000
JPY
|
| Cost of sales |
13,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000,000
JPY
|
| Gross profit (loss) |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,200,000,000
JPY
|
| Operating profit (loss) |
8,000,000
JPY
|
895,000,000
JPY
|
684,000,000
JPY
|
-211,000,000
JPY
|
-288,000,000
JPY
|
319,000,000
JPY
|
864,000,000
JPY
|
-334,000,000
JPY
|
259,000,000
JPY
|
970,000,000
JPY
|
-27,000,000
JPY
|
868,000,000
JPY
|
896,000,000
JPY
|
327,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Non-operating income |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating expenses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
| Ordinary profit (loss) |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Income taxes |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Profit (loss) |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-142,000,000
JPY
|
| Foreign currency translation adjustment |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-99,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other comprehensive income |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
| Comprehensive income |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|