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 |
65,321,000,000
JPY
|
5,887,000,000
JPY
|
59,434,000,000
JPY
|
63,472,000,000
JPY
|
-1,849,000,000
JPY
|
6,193,000,000
JPY
|
21,546,000,000
JPY
|
31,694,000,000
JPY
|
55,253,000,000
JPY
|
61,346,000,000
JPY
|
-1,912,000,000
JPY
|
4,690,000,000
JPY
|
19,811,000,000
JPY
|
30,750,000,000
JPY
|
59,433,000,000
JPY
|
6,092,000,000
JPY
|
| Cost of sales | — | — | — |
39,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,653,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
24,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,780,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
21,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,894,000,000
JPY
|
— |
| Operating profit (loss) |
3,741,000,000
JPY
|
-5,000,000
JPY
|
3,747,000,000
JPY
|
2,717,000,000
JPY
|
-1,024,000,000
JPY
|
272,000,000
JPY
|
2,038,000,000
JPY
|
1,436,000,000
JPY
|
2,059,000,000
JPY
|
1,991,000,000
JPY
|
-1,105,000,000
JPY
|
263,000,000
JPY
|
398,000,000
JPY
|
1,396,000,000
JPY
|
886,000,000
JPY
|
-68,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Dividend income | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— |
| Non-operating income | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
3,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— |
| Income taxes | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,214,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,075,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,268,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,567,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-406,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,727,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-492,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
2,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,177,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
4,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,252,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,370,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |