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 |
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 |
190,243,000,000
JPY
|
-2,536,000,000
JPY
|
187,706,000,000
JPY
|
623,000,000
JPY
|
33,554,000,000
JPY
|
156,065,000,000
JPY
|
25,569,000,000
JPY
|
155,038,000,000
JPY
|
181,389,000,000
JPY
|
177,975,000,000
JPY
|
-3,414,000,000
JPY
|
781,000,000
JPY
|
| Cost of sales | — | — |
176,767,000,000
JPY
|
— | — | — | — | — | — |
167,942,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,939,000,000
JPY
|
— | — | — | — | — | — |
10,032,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — |
9,427,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,616,000,000
JPY
|
-1,412,000,000
JPY
|
1,203,000,000
JPY
|
251,000,000
JPY
|
7,000,000
JPY
|
2,358,000,000
JPY
|
-166,000,000
JPY
|
1,708,000,000
JPY
|
1,884,000,000
JPY
|
605,000,000
JPY
|
-1,279,000,000
JPY
|
342,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Dividend income | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Non-operating income | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
601,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — |
1,365,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
594,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — |
| Income taxes | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
994,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,030,000,000
JPY
|
— | — | — | — | — | — |
-254,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
-171,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — |
-721,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
875,000,000
JPY
|
— | — | — | — | — | — |
-1,107,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
1,885,000,000
JPY
|
— | — | — | — | — | — |
-245,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — |
-242,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |