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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
317,150,000,000
JPY
|
106,453,000,000
JPY
|
142,223,000,000
JPY
|
706,606,000,000
JPY
|
844,080,000,000
JPY
|
140,779,000,000
JPY
|
137,473,000,000
JPY
|
-125,712,000,000
JPY
|
718,367,000,000
JPY
|
130,731,000,000
JPY
|
678,099,000,000
JPY
|
808,830,000,000
JPY
|
127,662,000,000
JPY
|
103,129,000,000
JPY
|
692,940,000,000
JPY
|
-115,890,000,000
JPY
|
301,815,000,000
JPY
|
145,491,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
558,956,000,000
JPY
|
— | — | — | — | — |
531,312,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
159,411,000,000
JPY
|
— | — | — | — | — |
161,627,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
132,842,000,000
JPY
|
— | — | — | — | — |
127,987,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-218,000,000
JPY
|
8,914,000,000
JPY
|
16,301,000,000
JPY
|
22,434,000,000
JPY
|
26,761,000,000
JPY
|
-2,563,000,000
JPY
|
4,327,000,000
JPY
|
-193,000,000
JPY
|
26,568,000,000
JPY
|
4,372,000,000
JPY
|
28,920,000,000
JPY
|
33,293,000,000
JPY
|
10,271,000,000
JPY
|
7,478,000,000
JPY
|
33,640,000,000
JPY
|
347,000,000
JPY
|
9,415,000,000
JPY
|
1,755,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — |
1,748,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — |
715,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
5,611,000,000
JPY
|
— | — | — | — | — |
6,086,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — | — | — | — |
3,570,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
8,001,000,000
JPY
|
— | — | — | — | — |
27,140,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
24,179,000,000
JPY
|
— | — | — | — | — |
12,586,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — | — | — |
6,452,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,566,000,000
JPY
|
— | — | — | — | — |
7,413,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — |
1,713,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,798,000,000
JPY
|
— | — | — | — | — |
2,764,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
25,947,000,000
JPY
|
— | — | — | — | — |
17,235,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
7,137,000,000
JPY
|
— | — | — | — | — |
6,094,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
3,037,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,142,000,000
JPY
|
— | — | — | — | — |
9,132,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
18,804,000,000
JPY
|
— | — | — | — | — |
8,103,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — |
-296,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
16,517,000,000
JPY
|
— | — | — | — | — |
8,400,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
5,965,000,000
JPY
|
— | — | — | — | — |
792,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-9,740,000,000
JPY
|
— | — | — | — | — |
-55,951,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — |
942,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — | — |
-413,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-607,000,000
JPY
|
— | — | — | — | — |
-54,523,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
18,196,000,000
JPY
|
— | — | — | — | — |
-46,419,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
18,869,000,000
JPY
|
— | — | — | — | — |
-29,056,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-672,000,000
JPY
|
— | — | — | — | — |
-17,362,000,000
JPY
|
— | — | — |