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 |
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 |
71,146,000,000
JPY
|
17,461,000,000
JPY
|
43,577,000,000
JPY
|
10,107,000,000
JPY
|
61,039,000,000
JPY
|
69,041,000,000
JPY
|
41,530,000,000
JPY
|
59,104,000,000
JPY
|
17,574,000,000
JPY
|
67,949,000,000
JPY
|
65,903,000,000
JPY
|
8,845,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
54,765,000,000
JPY
|
— | — | — | — |
52,135,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
14,275,000,000
JPY
|
— | — | — | — |
13,767,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,212,000,000
JPY
|
— | — | — | — |
8,391,000,000
JPY
|
— |
| Operating profit (loss) |
6,148,000,000
JPY
|
2,254,000,000
JPY
|
3,223,000,000
JPY
|
670,000,000
JPY
|
5,478,000,000
JPY
|
6,062,000,000
JPY
|
2,673,000,000
JPY
|
5,529,000,000
JPY
|
2,855,000,000
JPY
|
5,514,000,000
JPY
|
5,375,000,000
JPY
|
-15,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
548,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — |
1,963,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,418,000,000
JPY
|
— | — | — | — |
3,961,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
6,418,000,000
JPY
|
— | — | — | — |
3,961,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,730,000,000
JPY
|
— | — | — | — |
1,680,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-693,000,000
JPY
|
— | — | — | — |
-774,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — |
3,055,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,162,000,000
JPY
|
— | — | — | — |
2,684,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-204,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — |
-4,661,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-362,000,000
JPY
|
— | — | — | — |
-4,830,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
4,019,000,000
JPY
|
— | — | — | — |
-1,774,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,939,000,000
JPY
|
— | — | — | — |
-1,552,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
-222,000,000
JPY
|
— |