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 |
107,990,000,000
JPY
|
75,359,000,000
JPY
|
31,896,000,000
JPY
|
-255,000,000
JPY
|
735,000,000
JPY
|
107,735,000,000
JPY
|
97,151,000,000
JPY
|
67,223,000,000
JPY
|
96,744,000,000
JPY
|
29,034,000,000
JPY
|
893,000,000
JPY
|
-407,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
90,350,000,000
JPY
|
— | — |
81,141,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,384,000,000
JPY
|
— | — |
15,602,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,135,000,000
JPY
|
— | — |
13,255,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,260,000,000
JPY
|
2,392,000,000
JPY
|
458,000,000
JPY
|
-12,000,000
JPY
|
410,000,000
JPY
|
3,248,000,000
JPY
|
2,337,000,000
JPY
|
1,590,000,000
JPY
|
2,347,000,000
JPY
|
342,000,000
JPY
|
404,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
29,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
186,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
239,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
540,000,000
JPY
|
— | — |
695,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
177,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
239,000,000
JPY
|
— | — |
506,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,549,000,000
JPY
|
— | — |
2,536,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
62,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,537,000,000
JPY
|
— | — |
1,117,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
346,000,000
JPY
|
— | — |
1,018,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,740,000,000
JPY
|
— | — |
2,634,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,514,000,000
JPY
|
— | — |
734,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-110,000,000
JPY
|
— | — |
-15,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,403,000,000
JPY
|
— | — |
719,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
3,336,000,000
JPY
|
— | — |
1,915,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
113,000,000
JPY
|
— | — |
118,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,223,000,000
JPY
|
— | — |
1,797,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
629,000,000
JPY
|
— | — |
-384,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-164,000,000
JPY
|
— | — |
-2,262,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
50,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
-153,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
510,000,000
JPY
|
— | — |
-2,734,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
3,846,000,000
JPY
|
— | — |
-819,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,744,000,000
JPY
|
— | — |
-814,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
102,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |