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 |
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 |
8,672,000,000
JPY
|
186,951,000,000
JPY
|
8,340,000,000
JPY
|
93,691,000,000
JPY
|
172,766,000,000
JPY
|
470,422,000,000
JPY
|
-193,726,000,000
JPY
|
276,696,000,000
JPY
|
452,803,000,000
JPY
|
179,795,000,000
JPY
|
8,247,000,000
JPY
|
266,454,000,000
JPY
|
101,535,000,000
JPY
|
155,457,000,000
JPY
|
7,767,000,000
JPY
|
-186,349,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
194,480,000,000
JPY
|
— | — | — |
188,663,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
82,216,000,000
JPY
|
— | — | — |
77,790,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
66,481,000,000
JPY
|
— | — | — |
64,327,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
131,000,000
JPY
|
804,000,000
JPY
|
-142,000,000
JPY
|
4,089,000,000
JPY
|
11,274,000,000
JPY
|
16,157,000,000
JPY
|
-423,000,000
JPY
|
15,734,000,000
JPY
|
13,901,000,000
JPY
|
499,000,000
JPY
|
139,000,000
JPY
|
13,463,000,000
JPY
|
3,693,000,000
JPY
|
9,526,000,000
JPY
|
42,000,000
JPY
|
-437,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — |
145,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,314,000,000
JPY
|
— | — | — |
1,295,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
17,018,000,000
JPY
|
— | — | — |
14,708,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,167,000,000
JPY
|
— | — | — |
13,618,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
5,845,000,000
JPY
|
— | — | — |
4,328,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-384,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
5,461,000,000
JPY
|
— | — | — |
4,277,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — |
9,341,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
10,705,000,000
JPY
|
— | — | — |
9,341,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — |
-65,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
11,939,000,000
JPY
|
— | — | — |
9,275,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,939,000,000
JPY
|
— | — | — |
9,275,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |