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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
12,436,000,000
JPY
|
30,487,000,000
JPY
|
14,450,000,000
JPY
|
13,210,000,000
JPY
|
487,000,000
JPY
|
72,538,000,000
JPY
|
1,465,000,000
JPY
|
67,782,000,000
JPY
|
-4,756,000,000
JPY
|
11,559,000,000
JPY
|
26,637,000,000
JPY
|
16,685,000,000
JPY
|
69,340,000,000
JPY
|
12,880,000,000
JPY
|
474,000,000
JPY
|
-5,169,000,000
JPY
|
1,103,000,000
JPY
|
64,171,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
62,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,988,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
5,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,182,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,334,000,000
JPY
|
| Operating profit (loss) |
975,000,000
JPY
|
577,000,000
JPY
|
-1,142,000,000
JPY
|
323,000,000
JPY
|
-463,000,000
JPY
|
332,000,000
JPY
|
62,000,000
JPY
|
327,000,000
JPY
|
-4,000,000
JPY
|
1,360,000,000
JPY
|
-346,000,000
JPY
|
-268,000,000
JPY
|
878,000,000
JPY
|
439,000,000
JPY
|
-305,000,000
JPY
|
-30,000,000
JPY
|
0
JPY
|
848,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,987,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,101,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
805,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,501,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
936,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,094,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,074,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,503,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,671,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-1,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,169,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-1,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,353,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|