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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
JPY
|
32,567,000,000
JPY
|
14,622,000,000
JPY
|
8,575,000,000
JPY
|
12,921,000,000
JPY
|
5,422,000,000
JPY
|
74,106,000,000
JPY
|
70,358,000,000
JPY
|
-3,747,000,000
JPY
|
74,106,000,000
JPY
|
28,523,000,000
JPY
|
14,744,000,000
JPY
|
8,926,000,000
JPY
|
4,777,000,000
JPY
|
12,982,000,000
JPY
|
66,284,000,000
JPY
|
JPY
|
69,953,000,000
JPY
|
69,953,000,000
JPY
|
-3,669,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
39,089,000,000
JPY
|
— | — | — | — | — | — | — |
37,016,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
31,269,000,000
JPY
|
— | — | — | — | — | — | — |
29,268,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
27,451,000,000
JPY
|
— | — | — | — | — | — | — |
26,908,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
2,076,000,000
JPY
|
473,000,000
JPY
|
642,000,000
JPY
|
17,000,000
JPY
|
818,000,000
JPY
|
4,025,000,000
JPY
|
3,819,000,000
JPY
|
-206,000,000
JPY
|
4,025,000,000
JPY
|
1,395,000,000
JPY
|
201,000,000
JPY
|
567,000,000
JPY
|
607,000,000
JPY
|
-112,000,000
JPY
|
2,360,000,000
JPY
|
JPY
|
2,658,000,000
JPY
|
2,658,000,000
JPY
|
-298,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — | — | — | — | — |
2,032,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — | — | — | — |
3,441,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — | — | — | — | — | — |
3,455,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,262,000,000
JPY
|
— | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — | — | — | — |
-1,886,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — |
-109,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-633,000,000
JPY
|
— | — | — | — | — | — | — |
-1,093,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
-3,012,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
3,914,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |