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 |
55,523,000,000
JPY
|
37,893,000,000
JPY
|
416,511,000,000
JPY
|
94,272,000,000
JPY
|
29,851,000,000
JPY
|
64,721,000,000
JPY
|
-21,497,000,000
JPY
|
395,014,000,000
JPY
|
134,248,000,000
JPY
|
30,803,000,000
JPY
|
94,604,000,000
JPY
|
57,642,000,000
JPY
|
112,489,000,000
JPY
|
28,277,000,000
JPY
|
373,272,000,000
JPY
|
351,558,000,000
JPY
|
-21,713,000,000
JPY
|
49,455,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
295,865,000,000
JPY
|
— | — | — | — | — | — | — |
264,475,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
99,149,000,000
JPY
|
— | — | — | — | — | — | — |
87,083,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
86,406,000,000
JPY
|
— | — | — | — | — | — | — |
81,212,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,219,000,000
JPY
|
1,182,000,000
JPY
|
15,498,000,000
JPY
|
2,778,000,000
JPY
|
1,517,000,000
JPY
|
6,729,000,000
JPY
|
-2,755,000,000
JPY
|
12,742,000,000
JPY
|
1,070,000,000
JPY
|
2,082,000,000
JPY
|
2,431,000,000
JPY
|
3,182,000,000
JPY
|
-2,173,000,000
JPY
|
1,109,000,000
JPY
|
8,664,000,000
JPY
|
5,870,000,000
JPY
|
-2,793,000,000
JPY
|
2,031,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — |
1,249,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — | — | — | — |
914,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
995,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
2,436,000,000
JPY
|
— | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
11,726,000,000
JPY
|
— | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
11,724,000,000
JPY
|
— | — | — | — | — | — | — |
2,723,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
4,252,000,000
JPY
|
— | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
7,472,000,000
JPY
|
— | — | — | — | — | — | — |
1,649,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,219,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
11,892,000,000
JPY
|
— | — | — | — | — | — | — |
9,301,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — | — | — |
-1,285,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — | — | — | — | — | — |
-9,849,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — |
2,337,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
16,359,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
23,832,000,000
JPY
|
— | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
22,119,000,000
JPY
|
— | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
651,000,000
JPY
|
— | — |