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 |
18,628,000,000
JPY
|
8,285,000,000
JPY
|
1,585,000,000
JPY
|
18,475,000,000
JPY
|
826,000,000
JPY
|
-153,000,000
JPY
|
861,000,000
JPY
|
7,069,000,000
JPY
|
17,745,000,000
JPY
|
-158,000,000
JPY
|
7,967,000,000
JPY
|
1,564,000,000
JPY
|
844,000,000
JPY
|
17,587,000,000
JPY
|
6,476,000,000
JPY
|
892,000,000
JPY
|
| Cost of sales | — | — | — |
15,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,330,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
3,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,256,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,420,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,511,000,000
JPY
|
619,000,000
JPY
|
29,000,000
JPY
|
850,000,000
JPY
|
70,000,000
JPY
|
-661,000,000
JPY
|
-54,000,000
JPY
|
846,000,000
JPY
|
1,538,000,000
JPY
|
-702,000,000
JPY
|
790,000,000
JPY
|
14,000,000
JPY
|
63,000,000
JPY
|
836,000,000
JPY
|
825,000,000
JPY
|
-155,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-903,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-946,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-445,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — |