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 |
4,610,000,000
JPY
|
15,957,000,000
JPY
|
6,156,000,000
JPY
|
5,189,000,000
JPY
|
17,596,000,000
JPY
|
1,639,000,000
JPY
|
-6,000,000
JPY
|
17,589,000,000
JPY
|
1,777,000,000
JPY
|
19,743,000,000
JPY
|
5,162,000,000
JPY
|
8,571,000,000
JPY
|
6,009,000,000
JPY
|
21,516,000,000
JPY
|
21,520,000,000
JPY
|
-4,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — | — | — | — |
12,714,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,188,000,000
JPY
|
— | — | — | — | — |
8,802,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,225,000,000
JPY
|
— | — | — | — | — |
4,161,000,000
JPY
|
— | — |
| Operating profit (loss) |
281,000,000
JPY
|
1,883,000,000
JPY
|
509,000,000
JPY
|
1,091,000,000
JPY
|
1,964,000,000
JPY
|
80,000,000
JPY
|
0
JPY
|
1,963,000,000
JPY
|
87,000,000
JPY
|
4,552,000,000
JPY
|
440,000,000
JPY
|
4,030,000,000
JPY
|
80,000,000
JPY
|
4,641,000,000
JPY
|
4,639,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
4,769,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,082,000,000
JPY
|
— | — | — | — | — |
4,414,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
569,000,000
JPY
|
— | — | — | — | — |
1,475,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
-120,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — |
1,354,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — |
3,060,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — |
3,060,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
-97,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
-205,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — |
-271,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — |
2,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
— | — | — | — | — |
2,788,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |