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 |
24,361,000,000
JPY
|
48,087,000,000
JPY
|
81,489,000,000
JPY
|
9,041,000,000
JPY
|
72,448,000,000
JPY
|
-1,214,000,000
JPY
|
80,274,000,000
JPY
|
71,038,000,000
JPY
|
79,709,000,000
JPY
|
-1,250,000,000
JPY
|
26,047,000,000
JPY
|
44,991,000,000
JPY
|
78,459,000,000
JPY
|
8,670,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
58,703,000,000
JPY
|
— | — | — | — | — |
57,285,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
21,571,000,000
JPY
|
— | — | — | — | — |
21,173,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,543,000,000
JPY
|
— | — | — | — | — |
18,355,000,000
JPY
|
— |
| Operating profit (loss) |
1,118,000,000
JPY
|
887,000,000
JPY
|
2,017,000,000
JPY
|
10,000,000
JPY
|
2,006,000,000
JPY
|
10,000,000
JPY
|
2,027,000,000
JPY
|
2,712,000,000
JPY
|
2,818,000,000
JPY
|
0
JPY
|
1,114,000,000
JPY
|
1,598,000,000
JPY
|
2,818,000,000
JPY
|
105,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — |
656,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — |
974,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,841,000,000
JPY
|
— | — | — | — | — |
3,535,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
384,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — |
3,740,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — |
659,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
988,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — |
2,751,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,777,000,000
JPY
|
— | — | — | — | — |
2,708,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — |
-1,295,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
-36,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-87,000,000
JPY
|
— | — | — | — | — |
-280,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,028,000,000
JPY
|
— | — | — | — | — |
-1,443,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
4,887,000,000
JPY
|
— | — | — | — | — |
1,308,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
4,802,000,000
JPY
|
— | — | — | — | — |
1,265,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |