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 |
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 |
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 |
13,924,000,000
JPY
|
7,143,000,000
JPY
|
3,197,000,000
JPY
|
36,739,000,000
JPY
|
2,982,000,000
JPY
|
1,723,000,000
JPY
|
15,716,000,000
JPY
|
82,651,000,000
JPY
|
1,223,000,000
JPY
|
81,428,000,000
JPY
|
-2,549,000,000
JPY
|
80,102,000,000
JPY
|
72,590,000,000
JPY
|
70,220,000,000
JPY
|
12,519,000,000
JPY
|
6,851,000,000
JPY
|
2,580,000,000
JPY
|
31,932,000,000
JPY
|
2,820,000,000
JPY
|
1,613,000,000
JPY
|
13,111,000,000
JPY
|
1,162,000,000
JPY
|
71,427,000,000
JPY
|
-2,369,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
67,477,000,000
JPY
|
— |
59,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
12,625,000,000
JPY
|
— |
11,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
8,681,000,000
JPY
|
— |
8,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,321,000,000
JPY
|
-117,000,000
JPY
|
239,000,000
JPY
|
912,000,000
JPY
|
66,000,000
JPY
|
708,000,000
JPY
|
923,000,000
JPY
|
3,976,000,000
JPY
|
-77,000,000
JPY
|
4,054,000,000
JPY
|
-33,000,000
JPY
|
3,943,000,000
JPY
|
2,924,000,000
JPY
|
2,898,000,000
JPY
|
1,235,000,000
JPY
|
-368,000,000
JPY
|
8,000,000
JPY
|
842,000,000
JPY
|
5,000,000
JPY
|
654,000,000
JPY
|
612,000,000
JPY
|
-66,000,000
JPY
|
2,990,000,000
JPY
|
-26,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
714,000,000
JPY
|
— |
1,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
4,747,000,000
JPY
|
— |
1,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
3,518,000,000
JPY
|
— |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
783,000,000
JPY
|
— |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
— |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
2,561,000,000
JPY
|
— |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,486,000,000
JPY
|
— |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-378,000,000
JPY
|
— |
-75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-213,000,000
JPY
|
— |
-1,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
-199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,879,000,000
JPY
|
— |
-415,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
— |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |