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 |
52,739,000,000
JPY
|
492,000,000
JPY
|
52,246,000,000
JPY
|
52,062,000,000
JPY
|
784,000,000
JPY
|
-676,000,000
JPY
|
1,572,000,000
JPY
|
49,889,000,000
JPY
|
47,823,000,000
JPY
|
48,324,000,000
JPY
|
-673,000,000
JPY
|
792,000,000
JPY
|
1,446,000,000
JPY
|
45,584,000,000
JPY
|
47,651,000,000
JPY
|
500,000,000
JPY
|
| Cost of sales | — | — | — |
25,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,270,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
26,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,380,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
20,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,122,000,000
JPY
|
— |
| Operating profit (loss) |
6,310,000,000
JPY
|
13,000,000
JPY
|
6,297,000,000
JPY
|
6,105,000,000
JPY
|
199,000,000
JPY
|
-205,000,000
JPY
|
88,000,000
JPY
|
6,009,000,000
JPY
|
5,471,000,000
JPY
|
5,479,000,000
JPY
|
-221,000,000
JPY
|
187,000,000
JPY
|
93,000,000
JPY
|
5,189,000,000
JPY
|
5,258,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income | — | — | — |
419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
6,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,558,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
6,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,509,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,833,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,806,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
-316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-783,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,557,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,646,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
— |