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 |
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 |
33,952,000,000
JPY
|
13,800,000,000
JPY
|
53,082,000,000
JPY
|
5,329,000,000
JPY
|
51,759,000,000
JPY
|
-1,322,000,000
JPY
|
50,136,000,000
JPY
|
-1,239,000,000
JPY
|
32,245,000,000
JPY
|
12,816,000,000
JPY
|
5,073,000,000
JPY
|
48,896,000,000
JPY
|
| Cost of sales | — | — | — | — |
28,090,000,000
JPY
|
— | — | — | — | — | — |
26,507,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — |
2,832,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
20,881,000,000
JPY
|
— | — | — | — | — | — |
20,664,000,000
JPY
|
| Operating profit (loss) |
2,348,000,000
JPY
|
1,679,000,000
JPY
|
4,182,000,000
JPY
|
154,000,000
JPY
|
2,787,000,000
JPY
|
-1,395,000,000
JPY
|
3,001,000,000
JPY
|
-1,277,000,000
JPY
|
1,669,000,000
JPY
|
1,299,000,000
JPY
|
32,000,000
JPY
|
1,724,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
157,000,000
JPY
|
| Dividend income | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
601,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — |
1,118,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — |
2,694,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,749,000,000
JPY
|
— | — | — | — | — | — |
2,694,000,000
JPY
|
| Income taxes | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
| Profit (loss) | — | — | — | — |
2,669,000,000
JPY
|
— | — | — | — | — | — |
1,809,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
-6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,640,000,000
JPY
|
— | — | — | — | — | — |
1,816,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — |
-621,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
881,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
| Comprehensive income | — | — | — | — |
3,257,000,000
JPY
|
— | — | — | — | — | — |
2,138,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,218,000,000
JPY
|
— | — | — | — | — | — |
2,147,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|