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 |
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 |
4,316,000,000
JPY
|
17,208,000,000
JPY
|
63,321,000,000
JPY
|
11,093,000,000
JPY
|
4,094,000,000
JPY
|
100,035,000,000
JPY
|
4,353,000,000
JPY
|
13,951,000,000
JPY
|
54,092,000,000
JPY
|
9,792,000,000
JPY
|
4,167,000,000
JPY
|
86,357,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
91,905,000,000
JPY
|
— | — | — | — | — |
79,588,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,130,000,000
JPY
|
— | — | — | — | — |
6,768,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,060,000,000
JPY
|
— | — | — | — | — |
5,213,000,000
JPY
|
| Operating profit (loss) |
-30,000,000
JPY
|
209,000,000
JPY
|
1,275,000,000
JPY
|
324,000,000
JPY
|
290,000,000
JPY
|
2,069,000,000
JPY
|
-9,000,000
JPY
|
107,000,000
JPY
|
965,000,000
JPY
|
232,000,000
JPY
|
258,000,000
JPY
|
1,554,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — |
327,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
277,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — |
1,605,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — |
1,607,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — |
584,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
| Income taxes | — | — | — | — | — |
735,000,000
JPY
|
— | — | — | — | — |
566,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-203,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
2,850,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,849,000,000
JPY
|
— | — | — | — | — |
971,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|