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 |
10,179,000,000
JPY
|
-78,141,000,000
JPY
|
562,946,000,000
JPY
|
11,956,000,000
JPY
|
105,719,000,000
JPY
|
513,232,000,000
JPY
|
-46,243,000,000
JPY
|
8,850,000,000
JPY
|
478,711,000,000
JPY
|
436,744,000,000
JPY
|
67,267,000,000
JPY
|
12,092,000,000
JPY
|
| Cost of sales | — | — |
519,752,000,000
JPY
|
— | — | — | — | — |
435,400,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
43,193,000,000
JPY
|
— | — | — | — | — |
43,310,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
31,060,000,000
JPY
|
— | — | — | — | — |
30,672,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
12,132,000,000
JPY
|
— | — | — | — | — |
12,638,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
70,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
298,000,000
JPY
|
— | — | — | — | — |
356,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
2,716,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — |
6,515,000,000
JPY
|
— | — | — | — | — |
2,963,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
3,020,000,000
JPY
|
— | — | — | — | — |
3,074,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
1,313,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
3,631,000,000
JPY
|
— | — | — | — | — |
5,253,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
485,000,000
JPY
|
1,334,000,000
JPY
|
15,016,000,000
JPY
|
5,357,000,000
JPY
|
8,271,000,000
JPY
|
-432,000,000
JPY
|
1,135,000,000
JPY
|
1,537,000,000
JPY
|
10,348,000,000
JPY
|
6,352,000,000
JPY
|
1,675,000,000
JPY
|
-352,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
53,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — |
493,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
390,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
256,000,000
JPY
|
— | — | — | — | — |
371,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,298,000,000
JPY
|
— | — | — | — | — |
1,652,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
13,107,000,000
JPY
|
— | — | — | — | — |
9,340,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
4,390,000,000
JPY
|
— | — | — | — | — |
3,342,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
8,717,000,000
JPY
|
— | — | — | — | — |
5,997,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,042,000,000
JPY
|
— | — | — | — | — |
1,218,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,674,000,000
JPY
|
— | — | — | — | — |
4,779,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,352,000,000
JPY
|
— | — | — | — | — |
-1,721,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-313,000,000
JPY
|
— | — | — | — | — |
933,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-169,000,000
JPY
|
— | — | — | — | — |
-1,278,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
372,000,000
JPY
|
— | — | — | — | — |
498,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
809,000,000
JPY
|
— | — | — | — | — |
-813,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
1,802,000,000
JPY
|
— | — | — | — | — |
-2,410,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
10,519,000,000
JPY
|
— | — | — | — | — |
3,586,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
6,129,000,000
JPY
|
— | — | — | — | — |
2,389,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
4,389,000,000
JPY
|
— | — | — | — | — |
1,197,000,000
JPY
|
— | — | — |