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 |
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 |
101,351,000,000
JPY
|
9,268,000,000
JPY
|
26,494,000,000
JPY
|
92,083,000,000
JPY
|
65,588,000,000
JPY
|
101,249,000,000
JPY
|
-102,000,000
JPY
|
90,195,000,000
JPY
|
98,526,000,000
JPY
|
-127,000,000
JPY
|
25,540,000,000
JPY
|
64,655,000,000
JPY
|
98,399,000,000
JPY
|
8,330,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
59,886,000,000
JPY
|
— | — | — | — | — | — |
56,489,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
41,362,000,000
JPY
|
— | — | — | — | — | — |
41,910,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
29,786,000,000
JPY
|
— | — | — | — | — | — |
30,134,000,000
JPY
|
— |
| Operating profit (loss) |
11,575,000,000
JPY
|
1,394,000,000
JPY
|
1,930,000,000
JPY
|
10,181,000,000
JPY
|
8,250,000,000
JPY
|
11,575,000,000
JPY
|
— |
11,383,000,000
JPY
|
11,775,000,000
JPY
|
— |
2,015,000,000
JPY
|
9,368,000,000
JPY
|
11,775,000,000
JPY
|
392,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — |
983,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
11,219,000,000
JPY
|
— | — | — | — | — | — |
11,463,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
10,975,000,000
JPY
|
— | — | — | — | — | — |
11,237,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — |
2,196,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — | — | — | — |
-13,500,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
-11,303,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
9,396,000,000
JPY
|
— | — | — | — | — | — |
22,540,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,332,000,000
JPY
|
— | — | — | — | — | — |
22,486,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,341,000,000
JPY
|
— | — | — | — | — | — |
-11,324,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-580,000,000
JPY
|
— | — | — | — | — | — |
683,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
2,332,000,000
JPY
|
— | — | — | — | — | — |
-13,674,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
3,802,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
9,577,000,000
JPY
|
— | — | — | — | — | — |
-20,521,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
18,973,000,000
JPY
|
— | — | — | — | — | — |
2,018,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
18,880,000,000
JPY
|
— | — | — | — | — | — |
2,220,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
-201,000,000
JPY
|
— |