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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
231,889,000,000
JPY
|
247,849,000,000
JPY
|
263,109,000,000
JPY
|
15,260,000,000
JPY
|
-31,220,000,000
JPY
|
132,818,000,000
JPY
|
62,049,000,000
JPY
|
52,981,000,000
JPY
|
53,212,000,000
JPY
|
12,540,000,000
JPY
|
247,521,000,000
JPY
|
234,980,000,000
JPY
|
220,642,000,000
JPY
|
-26,878,000,000
JPY
|
127,665,000,000
JPY
|
54,103,000,000
JPY
|
| Cost of sales |
200,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
188,584,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
31,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,057,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
18,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,379,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,791,000,000
JPY
|
12,745,000,000
JPY
|
13,269,000,000
JPY
|
523,000,000
JPY
|
-477,000,000
JPY
|
3,704,000,000
JPY
|
7,071,000,000
JPY
|
1,969,000,000
JPY
|
3,604,000,000
JPY
|
633,000,000
JPY
|
14,765,000,000
JPY
|
14,131,000,000
JPY
|
15,678,000,000
JPY
|
912,000,000
JPY
|
4,073,000,000
JPY
|
6,454,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Dividend income |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Non-operating expenses |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
13,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,724,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Extraordinary losses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,175,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
13,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — |
| Income taxes |
5,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,216,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
8,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,519,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
1,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,369,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,951,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Other comprehensive income |
3,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,127,000,000
JPY
|
— | — | — |
| Comprehensive income |
12,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,169,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
11,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,882,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-286,000,000
JPY
|
— | — | — |