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 |
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 |
768,927,000,000
JPY
|
141,609,000,000
JPY
|
-76,608,000,000
JPY
|
692,319,000,000
JPY
|
627,317,000,000
JPY
|
139,978,000,000
JPY
|
725,668,000,000
JPY
|
651,928,000,000
JPY
|
-73,739,000,000
JPY
|
585,689,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
101,454,000,000
JPY
|
— | — | — |
94,846,000,000
JPY
|
— | — |
| Operating profit (loss) |
99,123,000,000
JPY
|
7,985,000,000
JPY
|
-49,000,000
JPY
|
99,073,000,000
JPY
|
91,138,000,000
JPY
|
9,043,000,000
JPY
|
92,586,000,000
JPY
|
92,442,000,000
JPY
|
-144,000,000
JPY
|
83,543,000,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — | — |
1,949,000,000
JPY
|
— | — | — |
1,895,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,858,000,000
JPY
|
— | — | — |
4,649,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
405,000,000
JPY
|
— | — | — |
416,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,234,000,000
JPY
|
— | — | — |
7,287,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
97,696,000,000
JPY
|
— | — | — |
89,804,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — |
855,000,000
JPY
|
— | — | — |
835,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
885,000,000
JPY
|
— | — | — |
312,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,183,000,000
JPY
|
— | — | — |
1,403,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
97,369,000,000
JPY
|
— | — | — |
89,236,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
15,853,000,000
JPY
|
— | — | — |
14,167,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
81,515,000,000
JPY
|
— | — | — |
75,068,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,552,000,000
JPY
|
— | — | — |
3,663,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
77,962,000,000
JPY
|
— | — | — |
71,405,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,639,000,000
JPY
|
— | — | — |
-2,241,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
2,834,000,000
JPY
|
— | — | — |
13,864,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-149,000,000
JPY
|
— | — | — |
-1,204,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,750,000,000
JPY
|
— | — | — |
3,183,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
233,000,000
JPY
|
— | — | — |
-90,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
7,307,000,000
JPY
|
— | — | — |
13,511,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
88,823,000,000
JPY
|
— | — | — |
88,579,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
85,302,000,000
JPY
|
— | — | — |
85,337,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,520,000,000
JPY
|
— | — | — |
3,242,000,000
JPY
|
— | — |