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 |
873,735,000,000
JPY
|
989,280,000,000
JPY
|
115,545,000,000
JPY
|
-139,303,000,000
JPY
|
849,977,000,000
JPY
|
689,840,000,000
JPY
|
183,895,000,000
JPY
|
94,386,000,000
JPY
|
909,448,000,000
JPY
|
815,062,000,000
JPY
|
659,903,000,000
JPY
|
155,159,000,000
JPY
|
799,112,000,000
JPY
|
-110,336,000,000
JPY
|
| Cost of sales | — | — | — | — |
711,432,000,000
JPY
|
— | — | — | — | — | — | — |
671,142,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
138,544,000,000
JPY
|
— | — | — | — | — | — | — |
127,969,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
103,622,000,000
JPY
|
— | — | — | — | — | — | — |
95,093,000,000
JPY
|
— |
| Operating profit (loss) |
31,277,000,000
JPY
|
35,846,000,000
JPY
|
4,569,000,000
JPY
|
-924,000,000
JPY
|
34,921,000,000
JPY
|
21,695,000,000
JPY
|
9,581,000,000
JPY
|
4,207,000,000
JPY
|
30,807,000,000
JPY
|
26,599,000,000
JPY
|
18,494,000,000
JPY
|
8,105,000,000
JPY
|
32,876,000,000
JPY
|
2,069,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
509,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,773,000,000
JPY
|
— | — | — | — | — | — | — |
2,282,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
750,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
5,366,000,000
JPY
|
— | — | — | — | — | — | — |
4,925,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — |
2,386,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — |
5,715,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
36,937,000,000
JPY
|
— | — | — | — | — | — | — |
32,086,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
2,707,000,000
JPY
|
— | — | — | — | — | — | — |
914,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,774,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
37,869,000,000
JPY
|
— | — | — | — | — | — | — |
32,562,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
12,922,000,000
JPY
|
— | — | — | — | — | — | — |
9,029,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-989,000,000
JPY
|
— | — | — | — | — | — | — |
-1,848,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
11,933,000,000
JPY
|
— | — | — | — | — | — | — |
7,181,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
25,936,000,000
JPY
|
— | — | — | — | — | — | — |
25,380,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,934,000,000
JPY
|
— | — | — | — | — | — | — |
2,783,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
23,001,000,000
JPY
|
— | — | — | — | — | — | — |
22,597,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,851,000,000
JPY
|
— | — | — | — | — | — | — |
-2,606,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — |
-13,565,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — |
589,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
6,741,000,000
JPY
|
— | — | — | — | — | — | — |
-16,734,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
32,678,000,000
JPY
|
— | — | — | — | — | — | — |
8,645,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
29,690,000,000
JPY
|
— | — | — | — | — | — | — |
9,793,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,987,000,000
JPY
|
— | — | — | — | — | — | — |
-1,147,000,000
JPY
|
— |