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 |
14,230,000,000
JPY
|
140,116,000,000
JPY
|
10,123,000,000
JPY
|
16,984,000,000
JPY
|
146,148,000,000
JPY
|
15,561,000,000
JPY
|
-8,199,000,000
JPY
|
97,447,000,000
JPY
|
16,870,000,000
JPY
|
7,417,000,000
JPY
|
94,684,000,000
JPY
|
129,175,000,000
JPY
|
-7,414,000,000
JPY
|
135,093,000,000
JPY
|
13,331,000,000
JPY
|
10,202,000,000
JPY
|
| Cost of sales | — | — | — | — |
121,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,643,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
24,916,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,450,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
20,176,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,434,000,000
JPY
|
— | — |
| Operating profit (loss) |
407,000,000
JPY
|
4,274,000,000
JPY
|
528,000,000
JPY
|
1,144,000,000
JPY
|
4,739,000,000
JPY
|
428,000,000
JPY
|
57,000,000
JPY
|
2,173,000,000
JPY
|
1,403,000,000
JPY
|
69,000,000
JPY
|
4,378,000,000
JPY
|
6,531,000,000
JPY
|
35,000,000
JPY
|
7,016,000,000
JPY
|
449,000,000
JPY
|
679,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,569,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
5,487,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,315,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
5,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,545,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,672,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,504,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,079,000,000
JPY
|
— | — | — | — | — | — | — | — |
-880,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
-1,701,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,608,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-697,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,612,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,297,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |