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 |
54,695,000,000
JPY
|
57,522,000,000
JPY
|
2,827,000,000
JPY
|
-707,000,000
JPY
|
56,815,000,000
JPY
|
19,525,000,000
JPY
|
35,170,000,000
JPY
|
2,887,000,000
JPY
|
55,284,000,000
JPY
|
52,396,000,000
JPY
|
54,587,000,000
JPY
|
-697,000,000
JPY
|
19,197,000,000
JPY
|
33,199,000,000
JPY
|
| Cost of sales | — | — | — | — |
39,678,000,000
JPY
|
— | — | — | — | — |
37,467,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
17,137,000,000
JPY
|
— | — | — | — | — |
17,120,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
12,163,000,000
JPY
|
— | — | — | — | — |
12,119,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,355,000,000
JPY
|
5,415,000,000
JPY
|
59,000,000
JPY
|
-441,000,000
JPY
|
4,973,000,000
JPY
|
1,266,000,000
JPY
|
4,089,000,000
JPY
|
68,000,000
JPY
|
5,477,000,000
JPY
|
5,408,000,000
JPY
|
5,000,000,000
JPY
|
-476,000,000
JPY
|
1,515,000,000
JPY
|
3,892,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
261,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,959,000,000
JPY
|
— | — | — | — | — |
5,031,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — | — |
5,022,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — |
1,080,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
3,665,000,000
JPY
|
— | — | — | — | — |
3,941,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — |
3,820,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
-56,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
-5,692,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
-5,714,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — |
-1,772,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,671,000,000
JPY
|
— | — | — | — | — |
-1,226,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
-545,000,000
JPY
|
— | — | — |