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 |
61,530,000,000
JPY
|
27,230,000,000
JPY
|
219,805,000,000
JPY
|
-51,000,000
JPY
|
219,754,000,000
JPY
|
131,044,000,000
JPY
|
119,311,000,000
JPY
|
48,604,000,000
JPY
|
26,395,000,000
JPY
|
194,311,000,000
JPY
|
194,254,000,000
JPY
|
-56,000,000
JPY
|
| Cost of sales | — | — | — | — |
150,966,000,000
JPY
|
— | — | — | — | — |
128,621,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
68,787,000,000
JPY
|
— | — | — | — | — |
65,632,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,913,000,000
JPY
|
— | — | — | — | — |
31,365,000,000
JPY
|
— |
| Operating profit (loss) |
8,143,000,000
JPY
|
-2,109,000,000
JPY
|
35,870,000,000
JPY
|
4,000,000
JPY
|
35,874,000,000
JPY
|
29,837,000,000
JPY
|
35,132,000,000
JPY
|
1,917,000,000
JPY
|
-2,783,000,000
JPY
|
34,267,000,000
JPY
|
34,267,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — |
1,917,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — |
3,827,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
34,212,000,000
JPY
|
— | — | — | — | — |
32,357,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — |
3,205,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — |
4,392,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
30,257,000,000
JPY
|
— | — | — | — | — |
28,224,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
8,142,000,000
JPY
|
— | — | — | — | — |
6,839,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — |
-340,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,181,000,000
JPY
|
— | — | — | — | — |
6,498,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
20,075,000,000
JPY
|
— | — | — | — | — |
21,725,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
19,792,000,000
JPY
|
— | — | — | — | — |
21,717,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,560,000,000
JPY
|
— | — | — | — | — |
-786,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — |
-184,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
13,587,000,000
JPY
|
— | — | — | — | — |
-26,405,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,035,000,000
JPY
|
— | — | — | — | — |
1,351,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
18,075,000,000
JPY
|
— | — | — | — | — |
-26,144,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
38,151,000,000
JPY
|
— | — | — | — | — |
-4,418,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
37,486,000,000
JPY
|
— | — | — | — | — |
-3,972,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — |
-446,000,000
JPY
|
— |