Quarter Period Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
520,956,000,000
JPY
|
137,884,000,000
JPY
|
8,832,000,000
JPY
|
72,307,000,000
JPY
|
739,980,000,000
JPY
|
731,148,000,000
JPY
|
725,260,000,000
JPY
|
-14,720,000,000
JPY
|
141,988,000,000
JPY
|
73,646,000,000
JPY
|
713,426,000,000
JPY
|
-15,270,000,000
JPY
|
728,697,000,000
JPY
|
720,115,000,000
JPY
|
8,581,000,000
JPY
|
504,480,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
678,058,000,000
JPY
|
— | — | — |
667,677,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
47,202,000,000
JPY
|
— | — | — |
45,749,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
40,228,000,000
JPY
|
— | — | — |
39,987,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,845,000,000
JPY
|
191,000,000
JPY
|
766,000,000
JPY
|
154,000,000
JPY
|
6,957,000,000
JPY
|
6,190,000,000
JPY
|
6,973,000,000
JPY
|
16,000,000
JPY
|
117,000,000
JPY
|
-102,000,000
JPY
|
5,761,000,000
JPY
|
8,000,000
JPY
|
5,753,000,000
JPY
|
4,930,000,000
JPY
|
823,000,000
JPY
|
4,914,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — |
560,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,165,000,000
JPY
|
— | — | — |
6,823,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,583,000,000
JPY
|
— | — | — |
6,692,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
2,554,000,000
JPY
|
— | — | — |
2,225,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
2,612,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,652,000,000
JPY
|
— | — | — |
4,080,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,334,000,000
JPY
|
— | — | — |
3,993,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,756,000,000
JPY
|
— | — | — |
-1,357,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — |
-420,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
-1,761,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
8,689,000,000
JPY
|
— | — | — |
2,318,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
8,264,000,000
JPY
|
— | — | — |
2,364,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — | — | — |