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 |
90,901,000,000
JPY
|
26,568,000,000
JPY
|
193,252,000,000
JPY
|
379,381,000,000
JPY
|
690,104,000,000
JPY
|
-2,605,000,000
JPY
|
687,498,000,000
JPY
|
83,828,000,000
JPY
|
193,262,000,000
JPY
|
396,166,000,000
JPY
|
26,929,000,000
JPY
|
697,492,000,000
JPY
|
700,187,000,000
JPY
|
-2,694,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
554,354,000,000
JPY
|
— | — | — | — |
566,862,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
133,143,000,000
JPY
|
— | — | — | — |
130,630,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
116,195,000,000
JPY
|
— | — | — | — |
118,958,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,821,000,000
JPY
|
721,000,000
JPY
|
5,256,000,000
JPY
|
9,063,000,000
JPY
|
28,863,000,000
JPY
|
-11,915,000,000
JPY
|
16,947,000,000
JPY
|
5,991,000,000
JPY
|
7,033,000,000
JPY
|
8,071,000,000
JPY
|
897,000,000
JPY
|
11,671,000,000
JPY
|
21,994,000,000
JPY
|
-10,322,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — | — |
1,381,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
7,537,000,000
JPY
|
— | — | — | — |
8,387,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — |
1,155,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
5,378,000,000
JPY
|
— | — | — | — |
5,666,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
19,106,000,000
JPY
|
— | — | — | — |
14,392,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
8,407,000,000
JPY
|
— | — | — | — |
41,183,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
55,691,000,000
JPY
|
— | — | — | — |
32,062,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-28,178,000,000
JPY
|
— | — | — | — |
23,514,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
7,130,000,000
JPY
|
— | — | — | — |
8,419,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-15,270,000,000
JPY
|
— | — | — | — |
-1,875,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-8,139,000,000
JPY
|
— | — | — | — |
6,543,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-20,038,000,000
JPY
|
— | — | — | — |
16,971,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — |
1,828,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-21,428,000,000
JPY
|
— | — | — | — |
15,142,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
33,153,000,000
JPY
|
— | — | — | — |
-11,709,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
-10,899,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-641,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — |
-3,064,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
34,578,000,000
JPY
|
— | — | — | — |
-25,101,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
14,539,000,000
JPY
|
— | — | — | — |
-8,130,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,311,000,000
JPY
|
— | — | — | — |
-8,789,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
659,000,000
JPY
|
— | — |