Quarter Period 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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,797,591,000
JPY
|
12,033,470,000
JPY
|
1,022,039,000
JPY
|
4,186,450,000
JPY
|
2,414,105,000
JPY
|
235,878,000
JPY
|
12,033,470,000
JPY
|
4,174,996,000
JPY
|
JPY
|
354,180,000
JPY
|
12,037,706,000
JPY
|
11,683,525,000
JPY
|
12,036,338,000
JPY
|
-1,367,000
JPY
|
810,961,000
JPY
|
3,900,924,000
JPY
|
2,728,538,000
JPY
|
4,243,101,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,195,173,000
JPY
|
— | — | — | — | — |
4,842,969,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,838,297,000
JPY
|
— | — | — | — | — |
7,193,368,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,484,667,000
JPY
|
— | — | — | — | — |
4,722,860,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,198,415,000
JPY
|
2,239,622,000
JPY
|
-628,142,000
JPY
|
2,108,268,000
JPY
|
108,564,000
JPY
|
41,207,000
JPY
|
1,353,630,000
JPY
|
609,724,000
JPY
|
-885,992,000
JPY
|
100,916,000
JPY
|
3,171,853,000
JPY
|
3,070,936,000
JPY
|
2,470,508,000
JPY
|
-701,345,000
JPY
|
-347,345,000
JPY
|
2,151,659,000
JPY
|
391,233,000
JPY
|
875,390,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
4,481,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
7,937,000
JPY
|
— | — | — | — | — |
6,650,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
584,000
JPY
|
— | — | — | — | — |
171,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
3,402,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,817,000
JPY
|
— | — | — | — | — |
10,913,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,349,750,000
JPY
|
— | — | — | — | — |
2,466,244,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,302,000
JPY
|
— | — | — | — | — |
4,607,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,345,448,000
JPY
|
— | — | — | — | — |
2,461,636,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
436,256,000
JPY
|
— | — | — | — | — |
771,771,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
909,192,000
JPY
|
— | — | — | — | — |
1,689,865,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
909,192,000
JPY
|
— | — | — | — | — |
1,689,865,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-22,644,000
JPY
|
— | — | — | — | — |
-66,007,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
2,456,000
JPY
|
— | — | — | — | — |
1,865,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-20,188,000
JPY
|
— | — | — | — | — |
-64,142,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
889,004,000
JPY
|
— | — | — | — | — |
1,625,722,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
889,004,000
JPY
|
— | — | — | — | — |
1,625,722,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |