Quarter Period Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,092,000,000
JPY
|
74,535,000,000
JPY
|
37,409,000,000
JPY
|
76,442,000,000
JPY
|
34,941,000,000
JPY
|
-1,907,000,000
JPY
|
77,395,000,000
JPY
|
78,970,000,000
JPY
|
38,433,000,000
JPY
|
4,003,000,000
JPY
|
36,534,000,000
JPY
|
-1,575,000,000
JPY
|
| Cost of sales | — |
55,775,000,000
JPY
|
— | — | — | — |
58,315,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
18,760,000,000
JPY
|
— | — | — | — |
19,079,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,829,000,000
JPY
|
— | — | — | — |
16,633,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
312,000,000
JPY
|
2,930,000,000
JPY
|
1,559,000,000
JPY
|
4,331,000,000
JPY
|
2,459,000,000
JPY
|
-1,400,000,000
JPY
|
2,445,000,000
JPY
|
3,736,000,000
JPY
|
2,061,000,000
JPY
|
253,000,000
JPY
|
1,422,000,000
JPY
|
-1,290,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
22,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
85,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
526,000,000
JPY
|
— | — | — | — |
489,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
860,000,000
JPY
|
— | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
1,507,000,000
JPY
|
— | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
2,967,000,000
JPY
|
— | — | — | — |
2,611,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
488,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
4,728,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
75,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
462,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
25,000,000
JPY
|
— | — | — | — |
4,680,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
399,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-94,000,000
JPY
|
— | — | — | — |
700,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
304,000,000
JPY
|
— | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-278,000,000
JPY
|
— | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-278,000,000
JPY
|
— | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
232,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
-1,555,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
48,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
126,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-1,147,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-1,426,000,000
JPY
|
— | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,426,000,000
JPY
|
— | — | — | — |
3,397,000,000
JPY
|
— | — | — | — | — |