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 |
478,935,000,000
JPY
|
45,504,000,000
JPY
|
39,989,000,000
JPY
|
-87,274,000,000
JPY
|
126,875,000,000
JPY
|
391,660,000,000
JPY
|
168,959,000,000
JPY
|
97,606,000,000
JPY
|
42,894,000,000
JPY
|
416,969,000,000
JPY
|
42,064,000,000
JPY
|
106,494,000,000
JPY
|
137,293,000,000
JPY
|
88,222,000,000
JPY
|
337,132,000,000
JPY
|
-79,837,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
283,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,464,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
108,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,667,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
53,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,360,000,000
JPY
|
— |
| Operating profit (loss) |
54,501,000,000
JPY
|
1,259,000,000
JPY
|
208,000,000
JPY
|
JPY
|
10,275,000,000
JPY
|
54,501,000,000
JPY
|
24,902,000,000
JPY
|
17,855,000,000
JPY
|
1,202,000,000
JPY
|
41,307,000,000
JPY
|
1,088,000,000
JPY
|
7,292,000,000
JPY
|
13,411,000,000
JPY
|
18,312,000,000
JPY
|
41,307,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,105,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,013,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — | — | — | — | — |
844,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
889,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,699,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
58,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,621,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
812,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
57,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,922,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
17,457,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,763,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
40,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,159,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
40,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,881,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-937,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,227,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — |
432,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
-297,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
4,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,080,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
44,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,078,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
44,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,361,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-283,000,000
JPY
|
— |