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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
21,100,000,000
JPY
|
1,025,000,000
JPY
|
20,075,000,000
JPY
|
5,301,000,000
JPY
|
19,720,000,000
JPY
|
-1,379,000,000
JPY
|
4,314,000,000
JPY
|
10,458,000,000
JPY
|
19,670,000,000
JPY
|
20,347,000,000
JPY
|
-1,088,000,000
JPY
|
19,258,000,000
JPY
|
676,000,000
JPY
|
5,231,000,000
JPY
|
4,247,000,000
JPY
|
10,191,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,881,000,000
JPY
|
— | — | — | — | — | — |
15,415,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — |
3,843,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,042,000,000
JPY
|
-46,000,000
JPY
|
1,089,000,000
JPY
|
550,000,000
JPY
|
977,000,000
JPY
|
-65,000,000
JPY
|
182,000,000
JPY
|
355,000,000
JPY
|
1,176,000,000
JPY
|
1,133,000,000
JPY
|
-50,000,000
JPY
|
1,082,000,000
JPY
|
-43,000,000
JPY
|
521,000,000
JPY
|
212,000,000
JPY
|
442,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — |
155,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
1,041,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — |
1,160,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — |
1,019,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
715,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |