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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
14,593,000,000
JPY
|
82,145,000,000
JPY
|
4,595,000,000
JPY
|
101,335,000,000
JPY
|
102,131,000,000
JPY
|
796,000,000
JPY
|
-4,026,000,000
JPY
|
98,105,000,000
JPY
|
83,463,000,000
JPY
|
3,987,000,000
JPY
|
10,840,000,000
JPY
|
886,000,000
JPY
|
99,178,000,000
JPY
|
98,291,000,000
JPY
|
94,820,000,000
JPY
|
-4,357,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
66,412,000,000
JPY
|
— | — | — | — | — | — |
64,167,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
31,693,000,000
JPY
|
— | — | — | — | — | — |
30,653,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — |
1,798,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
29,833,000,000
JPY
|
— | — | — | — | — | — |
29,664,000,000
JPY
|
— |
| Operating profit (loss) |
-748,000,000
JPY
|
6,111,000,000
JPY
|
-320,000,000
JPY
|
5,042,000,000
JPY
|
5,081,000,000
JPY
|
39,000,000
JPY
|
-3,221,000,000
JPY
|
1,860,000,000
JPY
|
5,701,000,000
JPY
|
-293,000,000
JPY
|
-309,000,000
JPY
|
24,000,000
JPY
|
5,122,000,000
JPY
|
5,098,000,000
JPY
|
988,000,000
JPY
|
-4,134,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,474,000,000
JPY
|
— | — | — | — | — | — |
1,451,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — |
627,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
239,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
695,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — |
714,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
-338,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — |
-386,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — |
-756,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
2,047,000,000
JPY
|
— | — | — | — | — | — |
-61,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
-31,000,000
JPY
|
— |