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 |
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 |
12,731,000,000
JPY
|
67,943,000,000
JPY
|
124,860,000,000
JPY
|
137,693,000,000
JPY
|
12,833,000,000
JPY
|
-4,665,000,000
JPY
|
133,027,000,000
JPY
|
44,185,000,000
JPY
|
12,651,000,000
JPY
|
127,361,000,000
JPY
|
114,710,000,000
JPY
|
122,398,000,000
JPY
|
-4,962,000,000
JPY
|
40,409,000,000
JPY
|
64,694,000,000
JPY
|
9,606,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
82,696,000,000
JPY
|
— | — | — | — |
76,683,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
50,331,000,000
JPY
|
— | — | — | — |
45,715,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
43,436,000,000
JPY
|
— | — | — | — |
42,591,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
677,000,000
JPY
|
4,388,000,000
JPY
|
8,970,000,000
JPY
|
9,008,000,000
JPY
|
37,000,000
JPY
|
-2,113,000,000
JPY
|
6,895,000,000
JPY
|
3,904,000,000
JPY
|
-249,000,000
JPY
|
5,148,000,000
JPY
|
5,397,000,000
JPY
|
3,123,000,000
JPY
|
-2,024,000,000
JPY
|
1,218,000,000
JPY
|
3,626,000,000
JPY
|
551,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
369,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
1,357,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — |
919,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — |
2,814,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,926,000,000
JPY
|
— | — | — | — |
1,666,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,834,000,000
JPY
|
— | — | — | — |
1,262,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — |
2,305,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,372,000,000
JPY
|
— | — | — | — |
-1,042,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
924,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — |
-1,514,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,232,000,000
JPY
|
— | — | — | — |
943,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
-282,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,100,000,000
JPY
|
— | — | — | — |
-4,641,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
467,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
771,000,000
JPY
|
— | — | — | — |
-763,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
5,139,000,000
JPY
|
— | — | — | — |
-4,276,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
8,511,000,000
JPY
|
— | — | — | — |
-5,319,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,573,000,000
JPY
|
— | — | — | — |
-5,716,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — | — |
396,000,000
JPY
|
— | — | — | — |