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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
33,131,000,000
JPY
|
180,000,000
JPY
|
32,951,000,000
JPY
|
3,801,000,000
JPY
|
5,065,000,000
JPY
|
32,983,000,000
JPY
|
8,437,000,000
JPY
|
8,401,000,000
JPY
|
7,245,000,000
JPY
|
226,000,000
JPY
|
32,547,000,000
JPY
|
32,773,000,000
JPY
|
8,349,000,000
JPY
|
4,937,000,000
JPY
|
32,496,000,000
JPY
|
8,070,000,000
JPY
|
6,870,000,000
JPY
|
4,318,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
30,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,036,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,497,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
385,000,000
JPY
|
-15,000,000
JPY
|
401,000,000
JPY
|
88,000,000
JPY
|
46,000,000
JPY
|
371,000,000
JPY
|
101,000,000
JPY
|
153,000,000
JPY
|
10,000,000
JPY
|
-6,000,000
JPY
|
460,000,000
JPY
|
454,000,000
JPY
|
111,000,000
JPY
|
48,000,000
JPY
|
535,000,000
JPY
|
229,000,000
JPY
|
-14,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — | — |
738,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
-435,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-517,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
-455,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,393,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
-767,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — |
-774,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |