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 |
1,642,000,000
JPY
|
13,758,000,000
JPY
|
7,508,000,000
JPY
|
27,848,000,000
JPY
|
27,516,000,000
JPY
|
4,939,000,000
JPY
|
5,092,000,000
JPY
|
1,835,000,000
JPY
|
15,377,000,000
JPY
|
7,660,000,000
JPY
|
29,966,000,000
JPY
|
29,571,000,000
JPY
|
| Cost of sales | — | — | — | — |
20,188,000,000
JPY
|
— | — | — | — | — | — |
21,091,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,328,000,000
JPY
|
— | — | — | — | — | — |
8,479,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
6,377,000,000
JPY
|
— | — | — | — | — | — |
6,629,000,000
JPY
|
| Operating profit (loss) |
24,000,000
JPY
|
577,000,000
JPY
|
112,000,000
JPY
|
936,000,000
JPY
|
950,000,000
JPY
|
222,000,000
JPY
|
569,000,000
JPY
|
-9,000,000
JPY
|
1,009,000,000
JPY
|
297,000,000
JPY
|
1,866,000,000
JPY
|
1,850,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — | — | — |
365,000,000
JPY
|
— | — | — | — | — | — |
299,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — |
2,052,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,222,000,000
JPY
|
— | — | — | — | — | — |
2,051,000,000
JPY
|
| Income taxes | — | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — |
726,000,000
JPY
|
| Profit (loss) | — | — | — | — |
691,000,000
JPY
|
— | — | — | — | — | — |
1,325,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
1,304,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
-1,266,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
83,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-159,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
817,000,000
JPY
|
— | — | — | — | — | — |
-1,537,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,509,000,000
JPY
|
— | — | — | — | — | — |
-212,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — |
-230,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|