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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
23,250,000,000
JPY
|
28,041,000,000
JPY
|
118,958,000,000
JPY
|
41,173,000,000
JPY
|
22,561,000,000
JPY
|
3,932,000,000
JPY
|
115,026,000,000
JPY
|
112,281,000,000
JPY
|
-6,677,000,000
JPY
|
21,717,000,000
JPY
|
23,290,000,000
JPY
|
22,710,000,000
JPY
|
37,859,000,000
JPY
|
105,578,000,000
JPY
|
109,426,000,000
JPY
|
-5,730,000,000
JPY
|
103,696,000,000
JPY
|
3,847,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
77,477,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,408,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
34,803,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,287,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
19,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,126,000,000
JPY
|
— |
| Operating profit (loss) |
2,108,000,000
JPY
|
6,029,000,000
JPY
|
19,382,000,000
JPY
|
5,741,000,000
JPY
|
5,479,000,000
JPY
|
23,000,000
JPY
|
19,359,000,000
JPY
|
15,759,000,000
JPY
|
-3,622,000,000
JPY
|
3,479,000,000
JPY
|
4,085,000,000
JPY
|
6,366,000,000
JPY
|
6,291,000,000
JPY
|
20,223,000,000
JPY
|
20,312,000,000
JPY
|
-3,151,000,000
JPY
|
17,161,000,000
JPY
|
88,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
125,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,253,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
16,602,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,985,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — |
895,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
738,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
16,444,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,142,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
4,377,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,230,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
447,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
5,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,677,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
10,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,464,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
9,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,562,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,209,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,519,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
-685,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,333,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
12,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,868,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
10,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,650,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— |