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 |
203,167,000,000
JPY
|
206,328,000,000
JPY
|
64,292,000,000
JPY
|
105,258,000,000
JPY
|
3,161,000,000
JPY
|
-19,003,000,000
JPY
|
187,325,000,000
JPY
|
33,616,000,000
JPY
|
60,934,000,000
JPY
|
110,504,000,000
JPY
|
26,874,000,000
JPY
|
198,313,000,000
JPY
|
5,738,000,000
JPY
|
204,052,000,000
JPY
|
188,045,000,000
JPY
|
-16,006,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
157,736,000,000
JPY
|
— | — | — | — | — | — | — |
162,872,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
29,588,000,000
JPY
|
— | — | — | — | — | — | — |
25,172,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,602,000,000
JPY
|
— | — | — | — | — | — | — |
10,732,000,000
JPY
|
— |
| Operating profit (loss) |
21,458,000,000
JPY
|
21,764,000,000
JPY
|
13,277,000,000
JPY
|
7,377,000,000
JPY
|
305,000,000
JPY
|
-2,777,000,000
JPY
|
18,986,000,000
JPY
|
804,000,000
JPY
|
10,425,000,000
JPY
|
5,508,000,000
JPY
|
694,000,000
JPY
|
16,629,000,000
JPY
|
555,000,000
JPY
|
17,184,000,000
JPY
|
14,440,000,000
JPY
|
-2,744,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — |
132,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — |
1,727,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,393,000,000
JPY
|
— | — | — | — | — | — | — |
13,230,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
18,243,000,000
JPY
|
— | — | — | — | — | — | — |
13,178,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
5,694,000,000
JPY
|
— | — | — | — | — | — | — |
3,429,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
12,548,000,000
JPY
|
— | — | — | — | — | — | — |
9,748,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
12,536,000,000
JPY
|
— | — | — | — | — | — | — |
9,735,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,103,000,000
JPY
|
— | — | — | — | — | — | — |
-883,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
-246,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — | — | — | — |
-867,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
13,796,000,000
JPY
|
— | — | — | — | — | — | — |
8,880,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,779,000,000
JPY
|
— | — | — | — | — | — | — |
8,969,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
-88,000,000
JPY
|
— |