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 |
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 |
7,218,000,000
JPY
|
12,005,000,000
JPY
|
21,602,000,000
JPY
|
2,379,000,000
JPY
|
-99,000,000
JPY
|
21,503,000,000
JPY
|
5,779,000,000
JPY
|
10,957,000,000
JPY
|
2,210,000,000
JPY
|
18,946,000,000
JPY
|
18,906,000,000
JPY
|
-40,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,440,000,000
JPY
|
— | — | — | — |
12,561,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
7,063,000,000
JPY
|
— | — | — | — |
6,345,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — | — |
859,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,911,000,000
JPY
|
— | — | — | — |
5,765,000,000
JPY
|
— |
| Operating profit (loss) |
536,000,000
JPY
|
900,000,000
JPY
|
1,185,000,000
JPY
|
-251,000,000
JPY
|
-33,000,000
JPY
|
1,153,000,000
JPY
|
-25,000,000
JPY
|
778,000,000
JPY
|
-146,000,000
JPY
|
607,000,000
JPY
|
580,000,000
JPY
|
-26,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,287,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-250,000,000
JPY
|
— | — | — | — |
-1,025,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — |
-73,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
-1,064,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — |
-991,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
813,000,000
JPY
|
— | — | — | — |
-953,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— |