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 |
183,304,000,000
JPY
|
14,353,000,000
JPY
|
53,109,000,000
JPY
|
17,003,000,000
JPY
|
173,460,000,000
JPY
|
25,822,000,000
JPY
|
30,451,000,000
JPY
|
-9,843,000,000
JPY
|
42,563,000,000
JPY
|
14,050,000,000
JPY
|
175,147,000,000
JPY
|
-10,092,000,000
JPY
|
46,385,000,000
JPY
|
14,042,000,000
JPY
|
165,055,000,000
JPY
|
46,489,000,000
JPY
|
28,452,000,000
JPY
|
25,726,000,000
JPY
|
| Cost of sales | — | — | — | — |
129,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,985,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
43,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,069,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
40,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,781,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,220,000,000
JPY
|
817,000,000
JPY
|
-2,825,000,000
JPY
|
758,000,000
JPY
|
2,820,000,000
JPY
|
1,181,000,000
JPY
|
2,799,000,000
JPY
|
-1,400,000,000
JPY
|
1,488,000,000
JPY
|
611,000,000
JPY
|
3,638,000,000
JPY
|
-1,350,000,000
JPY
|
-2,558,000,000
JPY
|
974,000,000
JPY
|
2,288,000,000
JPY
|
1,264,000,000
JPY
|
1,608,000,000
JPY
|
1,738,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,284,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-721,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
7,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,397,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,428,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,582,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,185,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
9,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,237,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
11,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,222,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
10,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,118,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — | — |