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 |
26,396,000,000
JPY
|
32,879,000,000
JPY
|
13,998,000,000
JPY
|
3,131,000,000
JPY
|
8,975,000,000
JPY
|
87,684,000,000
JPY
|
2,303,000,000
JPY
|
85,381,000,000
JPY
|
-2,772,000,000
JPY
|
84,911,000,000
JPY
|
85,269,000,000
JPY
|
82,201,000,000
JPY
|
25,250,000,000
JPY
|
32,597,000,000
JPY
|
12,957,000,000
JPY
|
3,002,000,000
JPY
|
8,944,000,000
JPY
|
2,517,000,000
JPY
|
82,752,000,000
JPY
|
-3,067,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
50,436,000,000
JPY
|
— |
48,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
34,474,000,000
JPY
|
— |
33,624,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
31,360,000,000
JPY
|
— |
29,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
906,000,000
JPY
|
393,000,000
JPY
|
1,517,000,000
JPY
|
12,000,000
JPY
|
57,000,000
JPY
|
2,905,000,000
JPY
|
18,000,000
JPY
|
2,887,000,000
JPY
|
208,000,000
JPY
|
3,114,000,000
JPY
|
4,419,000,000
JPY
|
4,406,000,000
JPY
|
1,347,000,000
JPY
|
1,768,000,000
JPY
|
1,240,000,000
JPY
|
92,000,000
JPY
|
28,000,000
JPY
|
-59,000,000
JPY
|
4,478,000,000
JPY
|
-13,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— |
283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
— |
362,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,143,000,000
JPY
|
— |
4,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,590,000,000
JPY
|
— |
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— |
1,731,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
1,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— |
2,425,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,246,000,000
JPY
|
— |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— |
716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— |
-116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,911,000,000
JPY
|
— |
2,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,861,000,000
JPY
|
— |
2,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |