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 |
73,257,000,000
JPY
|
446,000,000
JPY
|
76,795,000,000
JPY
|
3,092,000,000
JPY
|
76,317,000,000
JPY
|
-478,000,000
JPY
|
62,990,000,000
JPY
|
-432,000,000
JPY
|
59,533,000,000
JPY
|
2,881,000,000
JPY
|
62,558,000,000
JPY
|
575,000,000
JPY
|
| Cost of sales | — | — | — | — |
72,063,000,000
JPY
|
— | — | — | — | — |
59,225,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — |
3,333,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,158,000,000
JPY
|
— | — | — | — | — |
3,126,000,000
JPY
|
— |
| Operating profit (loss) |
1,314,000,000
JPY
|
-16,000,000
JPY
|
1,136,000,000
JPY
|
-161,000,000
JPY
|
1,096,000,000
JPY
|
-40,000,000
JPY
|
249,000,000
JPY
|
-42,000,000
JPY
|
471,000,000
JPY
|
-245,000,000
JPY
|
207,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — |
-275,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — |
-275,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — |
103,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
-378,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
630,000,000
JPY
|
— | — | — | — | — |
-330,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — |
-177,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — |
-93,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — |
-471,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
-423,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
-48,000,000
JPY
|
— |