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 |
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 |
90,682,000,000
JPY
|
86,433,000,000
JPY
|
91,033,000,000
JPY
|
4,599,000,000
JPY
|
-350,000,000
JPY
|
59,989,000,000
JPY
|
26,443,000,000
JPY
|
4,368,000,000
JPY
|
79,341,000,000
JPY
|
74,972,000,000
JPY
|
79,087,000,000
JPY
|
52,446,000,000
JPY
|
22,526,000,000
JPY
|
-254,000,000
JPY
|
| Cost of sales |
73,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,613,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
17,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,473,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,910,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,325,000,000
JPY
|
10,965,000,000
JPY
|
11,325,000,000
JPY
|
359,000,000
JPY
|
JPY
|
6,987,000,000
JPY
|
3,977,000,000
JPY
|
409,000,000
JPY
|
9,562,000,000
JPY
|
9,153,000,000
JPY
|
9,562,000,000
JPY
|
5,980,000,000
JPY
|
3,173,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Dividend income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
2,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Non-operating expenses |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
13,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Extraordinary income |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
13,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,785,000,000
JPY
|
— | — | — |
| Income taxes - current |
4,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,459,000,000
JPY
|
— | — | — |
| Income taxes |
4,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
-1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,546,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,840,000,000
JPY
|
— | — | — |
| Comprehensive income |
9,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
9,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |