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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
30,389,000,000
JPY
|
139,439,000,000
JPY
|
2,582,000,000
JPY
|
148,520,000,000
JPY
|
690,000,000
JPY
|
28,129,000,000
JPY
|
60,652,000,000
JPY
|
-9,080,000,000
JPY
|
26,075,000,000
JPY
|
32,663,000,000
JPY
|
1,915,000,000
JPY
|
970,000,000
JPY
|
25,282,000,000
JPY
|
57,300,000,000
JPY
|
23,995,000,000
JPY
|
142,128,000,000
JPY
|
132,132,000,000
JPY
|
-9,996,000,000
JPY
|
| Cost of sales | — |
128,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,009,000,000
JPY
|
— |
| Gross profit (loss) | — |
11,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,122,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
8,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,541,000,000
JPY
|
— |
| Operating profit (loss) |
-1,257,000,000
JPY
|
2,244,000,000
JPY
|
81,000,000
JPY
|
2,311,000,000
JPY
|
-872,000,000
JPY
|
3,224,000,000
JPY
|
762,000,000
JPY
|
-66,000,000
JPY
|
372,000,000
JPY
|
-699,000,000
JPY
|
-26,000,000
JPY
|
-364,000,000
JPY
|
2,949,000,000
JPY
|
5,000,000
JPY
|
793,000,000
JPY
|
2,657,000,000
JPY
|
2,580,000,000
JPY
|
-76,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Dividend income | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,020,000,000
JPY
|
— |
| Non-operating income | — |
2,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Non-operating expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
4,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,318,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Extraordinary income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
4,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,425,000,000
JPY
|
— |
| Income taxes - current | — |
2,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,399,000,000
JPY
|
— |
| Income taxes - deferred | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
| Income taxes | — |
3,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,344,000,000
JPY
|
— |
| Profit (loss) | — |
1,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,080,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-630,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,027,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,062,000,000
JPY
|
— |
| Other comprehensive income | — |
740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,717,000,000
JPY
|
— |
| Comprehensive income | — |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,636,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,047,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |