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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,724,061,000
JPY
|
41,612,417,000
JPY
|
3,484,816,000
JPY
|
7,982,375,000
JPY
|
861,655,000
JPY
|
-8,130,354,000
JPY
|
21,721,387,000
JPY
|
1,838,121,000
JPY
|
33,482,062,000
JPY
|
6,063,141,000
JPY
|
40,985,517,000
JPY
|
7,188,303,000
JPY
|
3,696,571,000
JPY
|
32,527,899,000
JPY
|
21,371,899,000
JPY
|
903,255,000
JPY
|
1,762,346,000
JPY
|
-8,457,618,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
27,426,639,000
JPY
|
— | — | — | — |
26,846,071,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,055,422,000
JPY
|
— | — | — | — |
5,681,827,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,025,515,000
JPY
|
— | — | — | — |
1,055,837,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
4,499,514,000
JPY
|
— | — | — | — |
4,441,776,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
377,316,000
JPY
|
1,538,566,000
JPY
|
-16,362,000
JPY
|
395,611,000
JPY
|
-9,139,000
JPY
|
17,341,000
JPY
|
707,571,000
JPY
|
83,568,000
JPY
|
1,555,908,000
JPY
|
424,777,000
JPY
|
1,112,389,000
JPY
|
84,844,000
JPY
|
-16,464,000
JPY
|
1,240,050,000
JPY
|
456,504,000
JPY
|
-21,712,000
JPY
|
184,439,000
JPY
|
127,660,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
14,065,000
JPY
|
— | — | — | — |
13,652,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
96,107,000
JPY
|
— | — | — | — |
54,464,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
516,770,000
JPY
|
— | — | — | — |
215,240,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
197,759,000
JPY
|
— | — | — | — |
203,113,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
347,139,000
JPY
|
— | — | — | — |
493,833,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,725,539,000
JPY
|
— | — | — | — |
961,457,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,036,000
JPY
|
— | — | — | — |
45,280,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,036,000
JPY
|
— | — | — | — |
45,280,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
7,197,000
JPY
|
— | — | — | — |
26,119,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,766,000
JPY
|
— | — | — | — |
27,445,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,708,808,000
JPY
|
— | — | — | — |
979,291,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
457,262,000
JPY
|
— | — | — | — |
188,021,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,251,546,000
JPY
|
— | — | — | — |
791,269,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
301,466,000
JPY
|
— | — | — | — |
272,446,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
950,079,000
JPY
|
— | — | — | — |
518,823,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
10,791,000
JPY
|
— | — | — | — |
-3,920,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
48,890,000
JPY
|
— | — | — | — |
-3,229,054,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
7,815,000
JPY
|
— | — | — | — |
4,878,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,516,000
JPY
|
— | — | — | — |
-56,712,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
76,012,000
JPY
|
— | — | — | — |
-3,284,809,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,327,559,000
JPY
|
— | — | — | — |
-2,493,539,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
995,423,000
JPY
|
— | — | — | — |
-1,614,543,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
332,136,000
JPY
|
— | — | — | — |
-878,995,000
JPY
|
— | — | — | — |