Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
59,587,000,000
JPY
|
259,000,000
JPY
|
41,050,000,000
JPY
|
18,278,000,000
JPY
|
59,328,000,000
JPY
|
-224,000,000
JPY
|
59,363,000,000
JPY
|
16,576,000,000
JPY
|
56,557,000,000
JPY
|
56,797,000,000
JPY
|
-197,000,000
JPY
|
56,600,000,000
JPY
|
240,000,000
JPY
|
39,981,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
45,735,000,000
JPY
|
— | — | — | — |
43,029,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
13,628,000,000
JPY
|
— | — | — | — |
13,571,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,138,000,000
JPY
|
— | — | — | — |
11,925,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,490,000,000
JPY
|
37,000,000
JPY
|
801,000,000
JPY
|
651,000,000
JPY
|
1,452,000,000
JPY
|
JPY
|
1,490,000,000
JPY
|
435,000,000
JPY
|
1,594,000,000
JPY
|
1,645,000,000
JPY
|
JPY
|
1,645,000,000
JPY
|
51,000,000
JPY
|
1,158,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,566,000,000
JPY
|
— | — | — | — |
1,747,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — |
1,672,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — | — | — |
-261,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
514,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — |
1,157,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
757,000,000
JPY
|
— | — | — | — |
-483,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — |
-368,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — |
788,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — | — | — |
767,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — |