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 |
49,831,000,000
JPY
|
-81,000,000
JPY
|
49,750,000,000
JPY
|
1,122,000,000
JPY
|
38,585,000,000
JPY
|
10,123,000,000
JPY
|
36,338,000,000
JPY
|
47,584,000,000
JPY
|
10,050,000,000
JPY
|
47,464,000,000
JPY
|
-119,000,000
JPY
|
1,195,000,000
JPY
|
| Cost of sales | — | — |
40,444,000,000
JPY
|
— | — | — | — | — | — |
38,625,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
9,305,000,000
JPY
|
— | — | — | — | — | — |
8,839,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — |
1,094,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
6,296,000,000
JPY
|
— | — | — | — | — | — |
6,223,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,590,000,000
JPY
|
-581,000,000
JPY
|
3,009,000,000
JPY
|
547,000,000
JPY
|
2,831,000,000
JPY
|
212,000,000
JPY
|
2,477,000,000
JPY
|
3,206,000,000
JPY
|
127,000,000
JPY
|
2,615,000,000
JPY
|
-590,000,000
JPY
|
600,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Dividend income | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating income | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
3,224,000,000
JPY
|
— | — | — | — | — | — |
2,528,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
3,078,000,000
JPY
|
— | — | — | — | — | — |
2,407,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
795,000,000
JPY
|
— | — | — | — | — | — |
633,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
166,000,000
JPY
|
— | — |
| Income taxes | — | — |
808,000,000
JPY
|
— | — | — | — | — | — |
799,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
2,269,000,000
JPY
|
— | — | — | — | — | — |
1,608,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,603,000,000
JPY
|
— | — | — | — | — | — |
1,366,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
-167,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
-909,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
-21,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
-1,057,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — |
529,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |