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 |
12,441,000,000
JPY
|
61,711,000,000
JPY
|
70,665,000,000
JPY
|
156,656,000,000
JPY
|
11,838,000,000
JPY
|
144,817,000,000
JPY
|
149,860,000,000
JPY
|
-6,796,000,000
JPY
|
59,850,000,000
JPY
|
70,271,000,000
JPY
|
11,933,000,000
JPY
|
142,055,000,000
JPY
|
153,908,000,000
JPY
|
-6,302,000,000
JPY
|
147,605,000,000
JPY
|
11,853,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
112,373,000,000
JPY
|
— | — | — | — | — | — | — |
112,124,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
37,486,000,000
JPY
|
— | — | — | — | — | — | — |
35,480,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
31,682,000,000
JPY
|
— | — | — | — | — | — | — |
30,241,000,000
JPY
|
— |
| Operating profit (loss) |
758,000,000
JPY
|
3,025,000,000
JPY
|
1,855,000,000
JPY
|
5,781,000,000
JPY
|
142,000,000
JPY
|
5,639,000,000
JPY
|
5,804,000,000
JPY
|
23,000,000
JPY
|
2,805,000,000
JPY
|
1,564,000,000
JPY
|
591,000,000
JPY
|
4,961,000,000
JPY
|
5,179,000,000
JPY
|
60,000,000
JPY
|
5,239,000,000
JPY
|
217,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
488,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,127,000,000
JPY
|
— | — | — | — | — | — | — |
5,202,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,737,000,000
JPY
|
— | — | — | — | — | — | — |
5,090,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,389,000,000
JPY
|
— | — | — | — | — | — | — |
1,560,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,347,000,000
JPY
|
— | — | — | — | — | — | — |
3,529,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,326,000,000
JPY
|
— | — | — | — | — | — | — |
3,519,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
-68,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — |
-153,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
3,891,000,000
JPY
|
— | — | — | — | — | — | — |
3,376,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,866,000,000
JPY
|
— | — | — | — | — | — | — |
3,371,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |