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 |
5,555,000,000
JPY
|
166,858,000,000
JPY
|
12,643,000,000
JPY
|
214,516,000,000
JPY
|
47,657,000,000
JPY
|
184,154,000,000
JPY
|
100,466,000,000
JPY
|
48,194,000,000
JPY
|
37,243,000,000
JPY
|
137,048,000,000
JPY
|
174,292,000,000
JPY
|
80,086,000,000
JPY
|
147,264,000,000
JPY
|
40,500,000,000
JPY
|
10,837,000,000
JPY
|
5,624,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
147,254,000,000
JPY
|
— | — | — | — | — | — |
116,602,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
36,900,000,000
JPY
|
— | — | — | — | — | — |
30,661,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
20,188,000,000
JPY
|
— | — | — | — | — | — |
20,453,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
16,711,000,000
JPY
|
— | — | — | — | — | — |
10,208,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
283,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
950,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,437,000,000
JPY
|
— | — | — | — | — | — |
10,253,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,453,000,000
JPY
|
— | — | — | — | — | — |
10,228,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
5,269,000,000
JPY
|
— | — | — | — | — | — |
2,936,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — | — |
3,095,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
12,381,000,000
JPY
|
— | — | — | — | — | — |
7,133,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
6,000,000
JPY
|
11,009,000,000
JPY
|
418,000,000
JPY
|
12,392,000,000
JPY
|
1,383,000,000
JPY
|
12,233,000,000
JPY
|
9,084,000,000
JPY
|
1,501,000,000
JPY
|
813,000,000
JPY
|
6,269,000,000
JPY
|
7,082,000,000
JPY
|
4,122,000,000
JPY
|
7,072,000,000
JPY
|
1,996,000,000
JPY
|
149,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-800,000,000
JPY
|
— | — | — | — | — | — |
-8,444,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
1,333,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — |
-783,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — |
-7,965,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
13,909,000,000
JPY
|
— | — | — | — | — | — |
-832,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,770,000,000
JPY
|
— | — | — | — | — | — |
-680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
— | — | — |