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 |
2,189,000,000
JPY
|
1,983,000,000
JPY
|
8,824,000,000
JPY
|
2,857,000,000
JPY
|
15,854,000,000
JPY
|
-584,000,000
JPY
|
15,270,000,000
JPY
|
8,432,000,000
JPY
|
2,621,000,000
JPY
|
2,050,000,000
JPY
|
1,981,000,000
JPY
|
15,085,000,000
JPY
|
14,614,000,000
JPY
|
-471,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — | — | — | — |
9,842,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
4,912,000,000
JPY
|
— | — | — | — | — |
4,772,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,623,000,000
JPY
|
— | — | — | — | — |
3,531,000,000
JPY
|
— |
| Operating profit (loss) |
314,000,000
JPY
|
175,000,000
JPY
|
515,000,000
JPY
|
284,000,000
JPY
|
1,290,000,000
JPY
|
-1,000,000
JPY
|
1,288,000,000
JPY
|
373,000,000
JPY
|
262,000,000
JPY
|
305,000,000
JPY
|
282,000,000
JPY
|
1,223,000,000
JPY
|
1,241,000,000
JPY
|
17,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
233,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — |
1,425,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,645,000,000
JPY
|
— | — | — | — | — |
1,134,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
731,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
681,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — |
-1,494,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
-815,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — |
-2,153,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,875,000,000
JPY
|
— | — | — | — | — |
-1,250,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,791,000,000
JPY
|
— | — | — | — | — |
-1,100,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
-150,000,000
JPY
|
— |