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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
13,765,000,000
JPY
|
5,560,000,000
JPY
|
91,052,000,000
JPY
|
6,888,000,000
JPY
|
63,621,000,000
JPY
|
1,216,000,000
JPY
|
89,835,000,000
JPY
|
89,724,000,000
JPY
|
-1,328,000,000
JPY
|
90,812,000,000
JPY
|
5,190,000,000
JPY
|
91,224,000,000
JPY
|
-1,784,000,000
JPY
|
89,440,000,000
JPY
|
15,878,000,000
JPY
|
6,297,000,000
JPY
|
63,446,000,000
JPY
|
412,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
79,959,000,000
JPY
|
— | — | — | — | — |
80,246,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,764,000,000
JPY
|
— | — | — | — | — |
9,194,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,232,000,000
JPY
|
— | — | — | — | — |
7,453,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,016,000,000
JPY
|
181,000,000
JPY
|
2,573,000,000
JPY
|
615,000,000
JPY
|
684,000,000
JPY
|
76,000,000
JPY
|
2,497,000,000
JPY
|
2,532,000,000
JPY
|
-41,000,000
JPY
|
1,804,000,000
JPY
|
129,000,000
JPY
|
1,829,000,000
JPY
|
-88,000,000
JPY
|
1,740,000,000
JPY
|
958,000,000
JPY
|
423,000,000
JPY
|
292,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
2,769,000,000
JPY
|
— | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
-269,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — |
1,026,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,550,000,000
JPY
|
— | — | — | — | — |
895,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,519,000,000
JPY
|
— | — | — | — | — |
858,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — |
787,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |