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 |
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 |
8,322,000,000
JPY
|
53,065,000,000
JPY
|
8,849,000,000
JPY
|
1,567,000,000
JPY
|
19,742,000,000
JPY
|
3,532,000,000
JPY
|
11,051,000,000
JPY
|
50,996,000,000
JPY
|
55,418,000,000
JPY
|
7,844,000,000
JPY
|
50,683,000,000
JPY
|
8,826,000,000
JPY
|
1,370,000,000
JPY
|
20,679,000,000
JPY
|
2,996,000,000
JPY
|
13,700,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
43,967,000,000
JPY
|
— | — |
43,582,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,028,000,000
JPY
|
— | — |
7,101,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,216,000,000
JPY
|
— | — |
3,252,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
843,000,000
JPY
|
3,638,000,000
JPY
|
1,024,000,000
JPY
|
47,000,000
JPY
|
1,045,000,000
JPY
|
480,000,000
JPY
|
197,000,000
JPY
|
3,812,000,000
JPY
|
3,913,000,000
JPY
|
294,000,000
JPY
|
3,848,000,000
JPY
|
1,015,000,000
JPY
|
33,000,000
JPY
|
1,547,000,000
JPY
|
380,000,000
JPY
|
641,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — |
127,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
282,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
249,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — |
796,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — |
3,334,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,165,000,000
JPY
|
— | — |
3,338,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
3,138,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,871,000,000
JPY
|
— | — |
2,323,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-269,000,000
JPY
|
— | — |
-511,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — |
-7,397,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-103,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — |
-8,025,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
2,327,000,000
JPY
|
— | — |
-5,353,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
2,001,000,000
JPY
|
— | — |
-4,936,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
-417,000,000
JPY
|
— | — | — | — | — |