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 |
22,374,000,000
JPY
|
9,952,000,000
JPY
|
3,908,000,000
JPY
|
596,000,000
JPY
|
21,777,000,000
JPY
|
22,240,000,000
JPY
|
-133,000,000
JPY
|
7,917,000,000
JPY
|
7,776,000,000
JPY
|
10,019,000,000
JPY
|
3,632,000,000
JPY
|
21,429,000,000
JPY
|
22,036,000,000
JPY
|
-186,000,000
JPY
|
21,850,000,000
JPY
|
607,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
15,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,134,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,715,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,262,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,256,000,000
JPY
|
— |
| Operating profit (loss) |
1,223,000,000
JPY
|
701,000,000
JPY
|
81,000,000
JPY
|
68,000,000
JPY
|
1,154,000,000
JPY
|
1,366,000,000
JPY
|
143,000,000
JPY
|
371,000,000
JPY
|
591,000,000
JPY
|
748,000,000
JPY
|
14,000,000
JPY
|
1,353,000,000
JPY
|
1,432,000,000
JPY
|
27,000,000
JPY
|
1,459,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
498,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,291,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
532,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-253,000,000
JPY
|
— | — | — | — | — | — | — | — |
-232,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
300,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
991,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,351,000,000
JPY
|
— | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
-341,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,367,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — | — | — |
-98,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,700,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,660,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,708,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,694,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |