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 |
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 |
94,803,000,000
JPY
|
1,065,906,000,000
JPY
|
1,160,710,000,000
JPY
|
1,183,321,000,000
JPY
|
22,610,000,000
JPY
|
-8,789,000,000
JPY
|
1,174,531,000,000
JPY
|
79,162,000,000
JPY
|
951,101,000,000
JPY
|
21,591,000,000
JPY
|
1,030,263,000,000
JPY
|
1,051,855,000,000
JPY
|
1,044,818,000,000
JPY
|
-7,036,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
756,743,000,000
JPY
|
— | — | — | — | — |
660,776,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
417,787,000,000
JPY
|
— | — | — | — | — |
384,042,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
14,213,000,000
JPY
|
— | — | — | — | — |
12,343,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
268,714,000,000
JPY
|
— | — | — | — | — |
243,658,000,000
JPY
|
— |
| Operating profit (loss) |
12,369,000,000
JPY
|
135,020,000,000
JPY
|
147,390,000,000
JPY
|
149,068,000,000
JPY
|
1,678,000,000
JPY
|
4,000,000
JPY
|
149,072,000,000
JPY
|
7,261,000,000
JPY
|
131,712,000,000
JPY
|
1,397,000,000
JPY
|
138,974,000,000
JPY
|
140,371,000,000
JPY
|
140,384,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — |
3,442,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
2,508,000,000
JPY
|
— | — | — | — | — |
2,180,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
8,906,000,000
JPY
|
— | — | — | — | — |
7,664,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,621,000,000
JPY
|
— | — | — | — | — |
4,897,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
8,295,000,000
JPY
|
— | — | — | — | — |
8,269,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
149,684,000,000
JPY
|
— | — | — | — | — |
139,779,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
149,476,000,000
JPY
|
— | — | — | — | — |
139,630,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
44,910,000,000
JPY
|
— | — | — | — | — |
40,094,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
104,566,000,000
JPY
|
— | — | — | — | — |
99,535,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — | — |
3,116,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
101,500,000,000
JPY
|
— | — | — | — | — |
96,419,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
19,488,000,000
JPY
|
— | — | — | — | — |
-10,853,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
701,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
40,035,000,000
JPY
|
— | — | — | — | — |
-114,993,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
1,435,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — | — | — | — |
-2,484,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
59,683,000,000
JPY
|
— | — | — | — | — |
-126,193,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
164,249,000,000
JPY
|
— | — | — | — | — |
-26,657,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
160,473,000,000
JPY
|
— | — | — | — | — |
-27,543,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
3,775,000,000
JPY
|
— | — | — | — | — |
885,000,000
JPY
|
— |