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 |
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 |
2,846,000,000
JPY
|
611,893,000,000
JPY
|
612,253,000,000
JPY
|
-2,486,000,000
JPY
|
107,498,000,000
JPY
|
244,935,000,000
JPY
|
186,608,000,000
JPY
|
72,851,000,000
JPY
|
101,489,000,000
JPY
|
234,194,000,000
JPY
|
183,552,000,000
JPY
|
68,086,000,000
JPY
|
587,324,000,000
JPY
|
-2,318,000,000
JPY
|
587,670,000,000
JPY
|
2,665,000,000
JPY
|
| Cost of sales | — | — |
570,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
546,936,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
41,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,734,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
39,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,456,000,000
JPY
|
— |
| Operating profit (loss) |
35,000,000
JPY
|
2,961,000,000
JPY
|
2,785,000,000
JPY
|
-212,000,000
JPY
|
-188,000,000
JPY
|
2,245,000,000
JPY
|
427,000,000
JPY
|
476,000,000
JPY
|
-29,000,000
JPY
|
2,392,000,000
JPY
|
657,000,000
JPY
|
351,000,000
JPY
|
3,373,000,000
JPY
|
-173,000,000
JPY
|
3,277,000,000
JPY
|
77,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Dividend income | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— |
| Non-operating income | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
779,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating expenses | — | — |
422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,654,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Extraordinary income | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Extraordinary losses | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— |
| Income taxes - current | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— |
| Income taxes | — | — |
1,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,331,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,326,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-579,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — |
1,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-564,000,000
JPY
|
— |
| Comprehensive income | — | — |
3,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |