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 |
345,058,000,000
JPY
|
343,721,000,000
JPY
|
-1,337,000,000
JPY
|
12,186,000,000
JPY
|
44,840,000,000
JPY
|
93,764,000,000
JPY
|
194,266,000,000
JPY
|
351,275,000,000
JPY
|
-1,474,000,000
JPY
|
41,027,000,000
JPY
|
349,800,000,000
JPY
|
12,295,000,000
JPY
|
94,478,000,000
JPY
|
203,473,000,000
JPY
|
| Cost of sales | — |
277,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
284,930,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
65,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,869,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
57,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,942,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
14,069,000,000
JPY
|
8,233,000,000
JPY
|
-5,835,000,000
JPY
|
74,000,000
JPY
|
6,331,000,000
JPY
|
2,633,000,000
JPY
|
5,029,000,000
JPY
|
10,884,000,000
JPY
|
-4,957,000,000
JPY
|
2,585,000,000
JPY
|
5,927,000,000
JPY
|
135,000,000
JPY
|
3,161,000,000
JPY
|
5,002,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — |
| Non-operating income | — |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,415,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — |
594,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,405,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
11,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,937,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
4,027,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,767,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — |
865,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,718,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
14,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,986,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,091,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
| Income taxes | — |
5,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,741,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
8,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
7,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
8,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,879,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-1,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,249,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-337,000,000
JPY
|
— | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,637,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
8,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
16,981,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,696,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — |