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 |
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 |
36,530,000,000
JPY
|
8,253,000,000
JPY
|
36,440,000,000
JPY
|
24,010,000,000
JPY
|
3,004,000,000
JPY
|
-90,000,000
JPY
|
1,261,000,000
JPY
|
7,844,000,000
JPY
|
2,047,000,000
JPY
|
22,137,000,000
JPY
|
2,671,000,000
JPY
|
34,701,000,000
JPY
|
-74,000,000
JPY
|
34,626,000,000
JPY
|
| Cost of sales | — | — |
26,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,830,000,000
JPY
|
| Gross profit (loss) | — | — |
9,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,796,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
6,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,882,000,000
JPY
|
| Operating profit (loss) |
3,259,000,000
JPY
|
1,078,000,000
JPY
|
3,258,000,000
JPY
|
1,761,000,000
JPY
|
377,000,000
JPY
|
0
JPY
|
42,000,000
JPY
|
756,000,000
JPY
|
51,000,000
JPY
|
1,987,000,000
JPY
|
123,000,000
JPY
|
2,918,000,000
JPY
|
-5,000,000
JPY
|
2,913,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Dividend income | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
| Non-operating income | — | — |
1,463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
| Non-operating expenses | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
| Ordinary profit (loss) | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
| Income taxes | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
| Profit (loss) | — | — |
3,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,478,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-58,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,022,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,797,000,000
JPY
|
| Other comprehensive income | — | — |
1,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,718,000,000
JPY
|
| Comprehensive income | — | — |
5,210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,239,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-4,997,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-242,000,000
JPY
|