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 |
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 |
150,362,000,000
JPY
|
19,827,000,000
JPY
|
170,189,000,000
JPY
|
-314,000,000
JPY
|
169,875,000,000
JPY
|
105,545,000,000
JPY
|
22,370,000,000
JPY
|
127,916,000,000
JPY
|
127,741,000,000
JPY
|
-174,000,000
JPY
|
| Cost of sales | — | — | — | — |
159,603,000,000
JPY
|
— | — | — |
119,408,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
10,272,000,000
JPY
|
— | — | — |
8,333,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
3,089,000,000
JPY
|
— | — | — |
3,124,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
8,518,000,000
JPY
|
— | — | — |
8,768,000,000
JPY
|
— |
| Operating profit (loss) |
968,000,000
JPY
|
790,000,000
JPY
|
1,759,000,000
JPY
|
-5,000,000
JPY
|
1,753,000,000
JPY
|
-983,000,000
JPY
|
553,000,000
JPY
|
-430,000,000
JPY
|
-435,000,000
JPY
|
-5,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
193,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
319,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
283,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
757,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,314,000,000
JPY
|
— | — | — |
-194,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — | — | — |
211,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
-212,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
467,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
636,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
246,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
390,000,000
JPY
|
— | — | — |
-379,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
121,000,000
JPY
|
— | — | — |
-50,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
24,000,000
JPY
|
— | — | — |
-37,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-366,000,000
JPY
|
— | — | — |
-2,104,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-34,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-254,000,000
JPY
|
— | — | — |
-1,986,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
381,000,000
JPY
|
— | — | — |
-2,197,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
285,000,000
JPY
|
— | — | — |
-1,515,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
96,000,000
JPY
|
— | — | — |
-682,000,000
JPY
|
— |