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 |
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 |
10,507,000,000
JPY
|
3,556,000,000
JPY
|
2,090,000,000
JPY
|
41,430,000,000
JPY
|
-5,605,000,000
JPY
|
35,824,000,000
JPY
|
25,275,000,000
JPY
|
40,859,000,000
JPY
|
24,872,000,000
JPY
|
35,402,000,000
JPY
|
3,494,000,000
JPY
|
9,987,000,000
JPY
|
2,504,000,000
JPY
|
-5,457,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,478,000,000
JPY
|
— | — | — |
27,858,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,345,000,000
JPY
|
— | — | — |
7,543,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — |
2,260,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,070,000,000
JPY
|
— | — | — |
5,982,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-16,000,000
JPY
|
404,000,000
JPY
|
160,000,000
JPY
|
1,157,000,000
JPY
|
117,000,000
JPY
|
1,275,000,000
JPY
|
608,000,000
JPY
|
1,461,000,000
JPY
|
836,000,000
JPY
|
1,561,000,000
JPY
|
400,000,000
JPY
|
7,000,000
JPY
|
217,000,000
JPY
|
99,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
642,000,000
JPY
|
— | — | — |
618,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
485,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-375,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-378,000,000
JPY
|
— | — | — |
1,478,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-129,000,000
JPY
|
— | — | — |
-931,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-942,000,000
JPY
|
— | — | — |
-2,975,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,034,000,000
JPY
|
— | — | — |
-3,767,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-1,409,000,000
JPY
|
— | — | — |
-2,293,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,413,000,000
JPY
|
— | — | — |
-2,226,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
-67,000,000
JPY
|
— | — | — | — |