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 |
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 |
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 |
169,186,000,000
JPY
|
58,759,000,000
JPY
|
121,388,000,000
JPY
|
93,725,000,000
JPY
|
58,210,000,000
JPY
|
748,676,000,000
JPY
|
-38,955,000,000
JPY
|
46,377,000,000
JPY
|
137,286,000,000
JPY
|
63,742,000,000
JPY
|
709,721,000,000
JPY
|
52,909,000,000
JPY
|
53,201,000,000
JPY
|
128,984,000,000
JPY
|
82,195,000,000
JPY
|
112,821,000,000
JPY
|
169,839,000,000
JPY
|
62,359,000,000
JPY
|
72,598,000,000
JPY
|
734,909,000,000
JPY
|
697,299,000,000
JPY
|
-37,610,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
599,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
595,267,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
110,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,031,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
94,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,539,000,000
JPY
|
— |
| Operating profit (loss) |
11,735,000,000
JPY
|
-200,000,000
JPY
|
4,340,000,000
JPY
|
9,070,000,000
JPY
|
1,458,000,000
JPY
|
18,223,000,000
JPY
|
-2,108,000,000
JPY
|
-5,199,000,000
JPY
|
-2,058,000,000
JPY
|
-922,000,000
JPY
|
16,115,000,000
JPY
|
1,397,000,000
JPY
|
-16,428,000,000
JPY
|
-2,455,000,000
JPY
|
1,700,000,000
JPY
|
2,977,000,000
JPY
|
20,113,000,000
JPY
|
-671,000,000
JPY
|
3,943,000,000
JPY
|
10,576,000,000
JPY
|
8,491,000,000
JPY
|
-2,084,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
2,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,945,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
5,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,480,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,433,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
6,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,698,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
15,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,725,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
15,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
11,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
10,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-458,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,623,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,999,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-1,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,784,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-25,137,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-24,643,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
12,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,959,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-683,000,000
JPY
|
— |