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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,278,000,000
JPY
|
6,698,000,000
JPY
|
12,463,000,000
JPY
|
22,201,000,000
JPY
|
51,977,000,000
JPY
|
2,086,000,000
JPY
|
94,481,000,000
JPY
|
-5,223,000,000
JPY
|
7,515,000,000
JPY
|
11,565,000,000
JPY
|
19,868,000,000
JPY
|
50,543,000,000
JPY
|
2,232,000,000
JPY
|
4,028,000,000
JPY
|
-5,136,000,000
JPY
|
90,617,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
39,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,691,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
54,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,926,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
44,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,677,000,000
JPY
|
| Operating profit (loss) |
-19,000,000
JPY
|
905,000,000
JPY
|
3,207,000,000
JPY
|
5,953,000,000
JPY
|
4,448,000,000
JPY
|
133,000,000
JPY
|
9,980,000,000
JPY
|
-4,647,000,000
JPY
|
832,000,000
JPY
|
3,071,000,000
JPY
|
5,081,000,000
JPY
|
2,196,000,000
JPY
|
86,000,000
JPY
|
62,000,000
JPY
|
-4,082,000,000
JPY
|
7,248,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — | — |
711,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — | — |
830,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
857,000,000
JPY
|
— | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,315,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
520,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
12,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,343,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
12,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,232,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,534,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
9,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,698,000,000
JPY
|
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,213,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
8,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,484,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
-957,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
-918,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,157,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
2,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
-12,839,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
11,589,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,141,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
10,089,000,000
JPY
|
— | — | — | — | — | — | — | — |
-5,534,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
-607,000,000
JPY
|