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 |
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 |
1,639,000,000
JPY
|
13,318,000,000
JPY
|
36,411,000,000
JPY
|
4,987,000,000
JPY
|
73,531,000,000
JPY
|
17,174,000,000
JPY
|
72,666,000,000
JPY
|
-865,000,000
JPY
|
2,701,000,000
JPY
|
77,779,000,000
JPY
|
-1,120,000,000
JPY
|
13,192,000,000
JPY
|
37,335,000,000
JPY
|
18,970,000,000
JPY
|
76,659,000,000
JPY
|
5,579,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,936,000,000
JPY
|
— | — | — | — | — | — | — |
47,874,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
27,730,000,000
JPY
|
— | — | — | — | — | — | — |
28,785,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,909,000,000
JPY
|
— | — | — | — | — | — | — |
24,181,000,000
JPY
|
— |
| Operating profit (loss) |
74,000,000
JPY
|
1,645,000,000
JPY
|
2,663,000,000
JPY
|
60,000,000
JPY
|
5,052,000,000
JPY
|
607,000,000
JPY
|
3,820,000,000
JPY
|
-1,231,000,000
JPY
|
52,000,000
JPY
|
5,600,000,000
JPY
|
-996,000,000
JPY
|
1,959,000,000
JPY
|
2,286,000,000
JPY
|
1,188,000,000
JPY
|
4,603,000,000
JPY
|
114,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — |
385,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — |
721,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
2,554,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — | — |
2,770,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — | — |
806,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — |
3,516,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,013,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
2,690,000,000
JPY
|
— | — | — | — | — | — | — |
2,346,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,651,000,000
JPY
|
— | — | — | — | — | — | — |
2,311,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — | — |
-1,898,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-455,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — |
-9,977,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
-254,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,452,000,000
JPY
|
— | — | — | — | — | — | — |
-12,487,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
6,142,000,000
JPY
|
— | — | — | — | — | — | — |
-10,140,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — | — | — | — | — | — |
-9,971,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
-169,000,000
JPY
|
— |