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 |
26,351,000,000
JPY
|
1,147,000,000
JPY
|
6,514,000,000
JPY
|
2,212,000,000
JPY
|
15,591,000,000
JPY
|
885,000,000
JPY
|
-3,710,000,000
JPY
|
22,640,000,000
JPY
|
930,000,000
JPY
|
5,901,000,000
JPY
|
2,650,000,000
JPY
|
13,894,000,000
JPY
|
871,000,000
JPY
|
24,249,000,000
JPY
|
21,040,000,000
JPY
|
-3,208,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
17,765,000,000
JPY
|
— | — | — | — | — | — |
16,317,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,875,000,000
JPY
|
— | — | — | — | — | — |
4,723,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — | — | — |
3,362,000,000
JPY
|
— |
| Operating profit (loss) |
1,381,000,000
JPY
|
-64,000,000
JPY
|
615,000,000
JPY
|
68,000,000
JPY
|
699,000,000
JPY
|
62,000,000
JPY
|
67,000,000
JPY
|
1,448,000,000
JPY
|
-140,000,000
JPY
|
593,000,000
JPY
|
172,000,000
JPY
|
586,000,000
JPY
|
56,000,000
JPY
|
1,268,000,000
JPY
|
1,361,000,000
JPY
|
92,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — | — |
1,399,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — | — | — | — |
1,402,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — |
296,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
997,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — |
691,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
-249,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |
-1,151,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
-1,382,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — |
-384,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — |
-308,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
-75,000,000
JPY
|
— |