Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
109,011,000,000
JPY
|
5,644,000,000
JPY
|
87,969,000,000
JPY
|
-21,042,000,000
JPY
|
28,252,000,000
JPY
|
75,114,000,000
JPY
|
26,078,000,000
JPY
|
98,287,000,000
JPY
|
-17,455,000,000
JPY
|
5,290,000,000
JPY
|
80,831,000,000
JPY
|
66,918,000,000
JPY
|
| Cost of sales | — | — |
78,549,000,000
JPY
|
— | — | — | — | — | — | — |
71,892,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
9,419,000,000
JPY
|
— | — | — | — | — | — | — |
8,939,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
5,889,000,000
JPY
|
— | — | — | — | — | — | — |
5,578,000,000
JPY
|
— |
| Operating profit (loss) |
4,135,000,000
JPY
|
408,000,000
JPY
|
3,530,000,000
JPY
|
-604,000,000
JPY
|
983,000,000
JPY
|
2,744,000,000
JPY
|
596,000,000
JPY
|
3,799,000,000
JPY
|
-439,000,000
JPY
|
248,000,000
JPY
|
3,360,000,000
JPY
|
2,955,000,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating income | — | — |
470,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
712,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
3,849,000,000
JPY
|
— | — | — | — | — | — | — |
3,078,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
3,767,000,000
JPY
|
— | — | — | — | — | — | — |
3,433,000,000
JPY
|
— |
| Income taxes - current | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — |
797,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Income taxes | — | — |
1,136,000,000
JPY
|
— | — | — | — | — | — | — |
1,150,000,000
JPY
|
— |
| Profit (loss) | — | — |
2,630,000,000
JPY
|
— | — | — | — | — | — | — |
2,283,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,223,000,000
JPY
|
— | — | — | — | — | — | — |
1,888,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
-125,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
-82,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Other comprehensive income | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
-216,000,000
JPY
|
— |
| Comprehensive income | — | — |
2,662,000,000
JPY
|
— | — | — | — | — | — | — |
2,066,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,252,000,000
JPY
|
— | — | — | — | — | — | — |
1,703,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
— |