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 |
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 |
180,245,000,000
JPY
|
69,327,000,000
JPY
|
29,708,000,000
JPY
|
66,704,000,000
JPY
|
62,656,000,000
JPY
|
5,739,000,000
JPY
|
408,641,000,000
JPY
|
403,284,000,000
JPY
|
-11,097,000,000
JPY
|
414,381,000,000
JPY
|
147,221,000,000
JPY
|
63,009,000,000
JPY
|
29,876,000,000
JPY
|
64,558,000,000
JPY
|
61,047,000,000
JPY
|
360,079,000,000
JPY
|
6,211,000,000
JPY
|
365,713,000,000
JPY
|
371,925,000,000
JPY
|
-11,845,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
373,910,000,000
JPY
|
— | — | — | — | — | — | — |
335,929,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
29,373,000,000
JPY
|
— | — | — | — | — | — | — |
24,150,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,226,000,000
JPY
|
— | — | — | — | — | — | — |
27,723,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — |
-3,573,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,980,000,000
JPY
|
— | — | — | — | — | — | — |
1,901,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
— | — | — | — | — | — | — |
9,188,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
4,947,000,000
JPY
|
— | — | — | — | — | — | — |
4,327,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— | — | — | — | — | — | — |
4,882,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-6,256,000,000
JPY
|
4,845,000,000
JPY
|
3,785,000,000
JPY
|
3,483,000,000
JPY
|
1,302,000,000
JPY
|
1,173,000,000
JPY
|
7,161,000,000
JPY
|
5,885,000,000
JPY
|
-2,449,000,000
JPY
|
8,335,000,000
JPY
|
-11,652,000,000
JPY
|
1,515,000,000
JPY
|
3,108,000,000
JPY
|
7,053,000,000
JPY
|
760,000,000
JPY
|
733,000,000
JPY
|
764,000,000
JPY
|
785,000,000
JPY
|
1,550,000,000
JPY
|
-816,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — | — | — | — |
1,829,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,788,000,000
JPY
|
— | — | — | — | — | — | — |
6,080,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,150,000,000
JPY
|
— | — | — | — | — | — | — |
5,160,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — | — | — | — | — | — |
2,601,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
6,748,000,000
JPY
|
— | — | — | — | — | — | — |
2,559,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — | — | — |
-7,331,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-2,048,000,000
JPY
|
— | — | — | — | — | — | — |
-1,140,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-7,745,000,000
JPY
|
— | — | — | — | — | — | — |
-8,399,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,482,000,000
JPY
|
— | — | — | — | — | — | — |
-11,927,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-9,810,000,000
JPY
|
— | — | — | — | — | — | — |
-28,593,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-3,061,000,000
JPY
|
— | — | — | — | — | — | — |
-26,033,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-4,396,000,000
JPY
|
— | — | — | — | — | — | — |
-24,312,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,334,000,000
JPY
|
— | — | — | — | — | — | — |
-1,721,000,000
JPY
|
— | — | — | — |