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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
482,422,000,000
JPY
|
6,617,000,000
JPY
|
25,854,000,000
JPY
|
10,920,000,000
JPY
|
109,812,000,000
JPY
|
93,129,000,000
JPY
|
475,804,000,000
JPY
|
236,088,000,000
JPY
|
-35,651,000,000
JPY
|
446,771,000,000
JPY
|
10,726,000,000
JPY
|
107,608,000,000
JPY
|
89,647,000,000
JPY
|
227,595,000,000
JPY
|
465,517,000,000
JPY
|
427,313,000,000
JPY
|
6,298,000,000
JPY
|
459,219,000,000
JPY
|
-38,204,000,000
JPY
|
23,641,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
383,941,000,000
JPY
|
— | — | — | — | — |
363,115,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
62,830,000,000
JPY
|
— | — | — | — | — |
64,197,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
49,866,000,000
JPY
|
— | — | — | — | — |
49,399,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
12,536,000,000
JPY
|
624,000,000
JPY
|
1,269,000,000
JPY
|
809,000,000
JPY
|
3,180,000,000
JPY
|
3,344,000,000
JPY
|
11,911,000,000
JPY
|
3,306,000,000
JPY
|
426,000,000
JPY
|
12,963,000,000
JPY
|
837,000,000
JPY
|
3,355,000,000
JPY
|
4,374,000,000
JPY
|
4,847,000,000
JPY
|
14,689,000,000
JPY
|
14,798,000,000
JPY
|
526,000,000
JPY
|
14,163,000,000
JPY
|
108,000,000
JPY
|
748,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
697,000,000
JPY
|
— | — | — | — | — |
879,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,226,000,000
JPY
|
— | — | — | — | — |
2,487,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — |
995,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,106,000,000
JPY
|
— | — | — | — | — |
3,510,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
15,082,000,000
JPY
|
— | — | — | — | — |
13,775,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — | — |
491,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
14,507,000,000
JPY
|
— | — | — | — | — |
13,538,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
3,934,000,000
JPY
|
— | — | — | — | — |
3,131,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
10,572,000,000
JPY
|
— | — | — | — | — |
10,407,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — | — | — |
1,573,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,158,000,000
JPY
|
— | — | — | — | — |
8,833,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — | — |
248,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — |
-7,769,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — | — | — | — |
-1,452,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
-8,873,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
10,688,000,000
JPY
|
— | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
8,965,000,000
JPY
|
— | — | — | — | — |
2,012,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,722,000,000
JPY
|
— | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — |