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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
41,172,000,000
JPY
|
20,968,000,000
JPY
|
37,203,000,000
JPY
|
23,147,000,000
JPY
|
126,243,000,000
JPY
|
-12,608,000,000
JPY
|
113,635,000,000
JPY
|
3,752,000,000
JPY
|
88,187,000,000
JPY
|
36,984,000,000
JPY
|
21,425,000,000
JPY
|
75,012,000,000
JPY
|
2,791,000,000
JPY
|
23,520,000,000
JPY
|
3,465,000,000
JPY
|
-13,174,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
97,239,000,000
JPY
|
— | — | — | — |
62,612,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
16,396,000,000
JPY
|
— | — | — | — |
12,399,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,526,000,000
JPY
|
— | — | — | — |
7,391,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,665,000,000
JPY
|
412,000,000
JPY
|
573,000,000
JPY
|
280,000,000
JPY
|
5,749,000,000
JPY
|
119,000,000
JPY
|
5,869,000,000
JPY
|
-181,000,000
JPY
|
4,841,000,000
JPY
|
3,249,000,000
JPY
|
1,401,000,000
JPY
|
5,008,000,000
JPY
|
504,000,000
JPY
|
278,000,000
JPY
|
-592,000,000
JPY
|
166,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
3,028,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,147,000,000
JPY
|
— | — | — | — |
2,506,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,045,000,000
JPY
|
— | — | — | — |
2,513,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — |
1,920,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
302,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — |
1,617,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
-200,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,624,000,000
JPY
|
— | — | — | — |
-11,468,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — |
-11,607,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
5,558,000,000
JPY
|
— | — | — | — |
-9,687,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
5,031,000,000
JPY
|
— | — | — | — |
-8,822,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
-864,000,000
JPY
|
— | — | — | — |