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 |
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 |
90,581,000,000
JPY
|
5,313,000,000
JPY
|
54,081,000,000
JPY
|
88,002,000,000
JPY
|
-2,579,000,000
JPY
|
31,185,000,000
JPY
|
89,552,000,000
JPY
|
-2,558,000,000
JPY
|
5,146,000,000
JPY
|
54,033,000,000
JPY
|
30,371,000,000
JPY
|
86,993,000,000
JPY
|
| Cost of sales | — | — | — |
59,269,000,000
JPY
|
— | — | — | — | — | — | — |
59,263,000,000
JPY
|
| Gross profit (loss) | — | — | — |
28,732,000,000
JPY
|
— | — | — | — | — | — | — |
27,729,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
22,167,000,000
JPY
|
— | — | — | — | — | — | — |
22,474,000,000
JPY
|
| Operating profit (loss) |
6,560,000,000
JPY
|
2,276,000,000
JPY
|
3,026,000,000
JPY
|
6,565,000,000
JPY
|
4,000,000
JPY
|
1,257,000,000
JPY
|
5,254,000,000
JPY
|
1,000,000
JPY
|
2,022,000,000
JPY
|
2,800,000,000
JPY
|
431,000,000
JPY
|
5,255,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Dividend income | — | — | — |
3,823,000,000
JPY
|
— | — | — | — | — | — | — |
2,485,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
| Non-operating income | — | — | — |
4,466,000,000
JPY
|
— | — | — | — | — | — | — |
2,853,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Non-operating expenses | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
265,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
10,857,000,000
JPY
|
— | — | — | — | — | — | — |
7,843,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
121,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,928,000,000
JPY
|
— | — | — | — | — | — | — |
7,739,000,000
JPY
|
| Income taxes - current | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — | — | — |
1,580,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — |
996,000,000
JPY
|
| Income taxes | — | — | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — |
2,577,000,000
JPY
|
| Profit (loss) | — | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — | — |
5,162,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — |
-61,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
7,366,000,000
JPY
|
— | — | — | — | — | — | — |
5,224,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
23,278,000,000
JPY
|
— | — | — | — | — | — | — |
1,714,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
-151,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
-64,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-64,000,000
JPY
|
| Other comprehensive income | — | — | — |
23,257,000,000
JPY
|
— | — | — | — | — | — | — |
1,421,000,000
JPY
|
| Comprehensive income | — | — | — |
30,773,000,000
JPY
|
— | — | — | — | — | — | — |
6,584,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
30,620,000,000
JPY
|
— | — | — | — | — | — | — |
6,643,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
-59,000,000
JPY
|