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 |
167,991,000,000
JPY
|
174,350,000,000
JPY
|
-6,359,000,000
JPY
|
84,837,000,000
JPY
|
46,863,000,000
JPY
|
42,649,000,000
JPY
|
161,104,000,000
JPY
|
155,150,000,000
JPY
|
-5,954,000,000
JPY
|
84,805,000,000
JPY
|
39,757,000,000
JPY
|
36,541,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
8,070,000,000
JPY
|
— | — | — | — | — | — |
7,631,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,873,000,000
JPY
|
8,874,000,000
JPY
|
-1,000,000
JPY
|
5,170,000,000
JPY
|
1,655,000,000
JPY
|
2,048,000,000
JPY
|
10,620,000,000
JPY
|
10,639,000,000
JPY
|
19,000,000
JPY
|
7,057,000,000
JPY
|
2,354,000,000
JPY
|
1,209,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Dividend income |
64,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating income |
259,000,000
JPY
|
— | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
128,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
372,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
8,759,000,000
JPY
|
— | — | — | — | — | — |
10,748,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
69,000,000
JPY
|
— | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,699,000,000
JPY
|
— | — | — | — | — | — |
10,146,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,698,000,000
JPY
|
— | — | — | — | — | — |
2,493,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
967,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,665,000,000
JPY
|
— | — | — | — | — | — |
3,104,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,033,000,000
JPY
|
— | — | — | — | — | — |
7,042,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent |
6,033,000,000
JPY
|
— | — | — | — | — | — |
7,042,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-61,000,000
JPY
|
— | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
37,000,000
JPY
|
— | — | — | — | — | — |
-402,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
17,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
-6,000,000
JPY
|
— | — | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
6,027,000,000
JPY
|
— | — | — | — | — | — |
6,502,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
6,027,000,000
JPY
|
— | — | — | — | — | — |
6,502,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |