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 |
16,520,000,000
JPY
|
34,451,000,000
JPY
|
13,320,000,000
JPY
|
3,289,000,000
JPY
|
1,320,000,000
JPY
|
33,130,000,000
JPY
|
31,382,000,000
JPY
|
-3,069,000,000
JPY
|
33,129,000,000
JPY
|
34,210,000,000
JPY
|
-2,921,000,000
JPY
|
16,200,000,000
JPY
|
31,289,000,000
JPY
|
3,121,000,000
JPY
|
13,807,000,000
JPY
|
1,080,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
23,121,000,000
JPY
|
— | — | — | — | — |
23,356,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,260,000,000
JPY
|
— | — | — | — | — |
7,932,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,872,000,000
JPY
|
— | — | — | — | — |
4,778,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,628,000,000
JPY
|
3,381,000,000
JPY
|
450,000,000
JPY
|
365,000,000
JPY
|
-62,000,000
JPY
|
3,443,000,000
JPY
|
3,388,000,000
JPY
|
6,000,000
JPY
|
3,304,000,000
JPY
|
3,158,000,000
JPY
|
-4,000,000
JPY
|
2,661,000,000
JPY
|
3,153,000,000
JPY
|
273,000,000
JPY
|
369,000,000
JPY
|
-146,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
305,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — |
1,820,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — | — | — |
1,637,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,084,000,000
JPY
|
— | — | — | — | — |
1,473,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — |
1,239,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,470,000,000
JPY
|
— | — | — | — | — |
1,191,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-450,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
1,388,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,240,000,000
JPY
|
— | — | — | — | — |
1,380,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-60,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |