Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
418,000,000
JPY
|
59,874,000,000
JPY
|
58,279,000,000
JPY
|
-2,013,000,000
JPY
|
16,185,000,000
JPY
|
19,798,000,000
JPY
|
551,000,000
JPY
|
1,120,000,000
JPY
|
9,250,000,000
JPY
|
12,969,000,000
JPY
|
60,293,000,000
JPY
|
16,680,000,000
JPY
|
19,761,000,000
JPY
|
537,000,000
JPY
|
1,014,000,000
JPY
|
9,237,000,000
JPY
|
13,613,000,000
JPY
|
59,306,000,000
JPY
|
410,000,000
JPY
|
60,843,000,000
JPY
|
61,253,000,000
JPY
|
-1,947,000,000
JPY
|
| Cost of sales | — | — |
47,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,800,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
10,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,506,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,774,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,000,000
JPY
|
2,283,000,000
JPY
|
1,903,000,000
JPY
|
-397,000,000
JPY
|
521,000,000
JPY
|
553,000,000
JPY
|
274,000,000
JPY
|
204,000,000
JPY
|
527,000,000
JPY
|
200,000,000
JPY
|
2,301,000,000
JPY
|
1,021,000,000
JPY
|
741,000,000
JPY
|
281,000,000
JPY
|
173,000,000
JPY
|
818,000,000
JPY
|
79,000,000
JPY
|
2,731,000,000
JPY
|
13,000,000
JPY
|
3,117,000,000
JPY
|
3,130,000,000
JPY
|
-398,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,092,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,055,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,067,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-478,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-545,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
2,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |