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 |
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 |
162,400,000,000
JPY
|
23,179,000,000
JPY
|
159,253,000,000
JPY
|
-3,146,000,000
JPY
|
37,219,000,000
JPY
|
71,081,000,000
JPY
|
30,919,000,000
JPY
|
153,518,000,000
JPY
|
-2,980,000,000
JPY
|
20,281,000,000
JPY
|
150,538,000,000
JPY
|
32,670,000,000
JPY
|
69,564,000,000
JPY
|
31,000,000,000
JPY
|
| Cost of sales | — | — |
138,772,000,000
JPY
|
— | — | — | — | — | — | — |
131,060,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
20,480,000,000
JPY
|
— | — | — | — | — | — | — |
19,478,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
11,095,000,000
JPY
|
— | — | — | — | — | — | — |
11,015,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
9,384,000,000
JPY
|
1,150,000,000
JPY
|
9,384,000,000
JPY
|
JPY
|
3,028,000,000
JPY
|
2,255,000,000
JPY
|
2,950,000,000
JPY
|
8,462,000,000
JPY
|
JPY
|
884,000,000
JPY
|
8,462,000,000
JPY
|
1,818,000,000
JPY
|
2,787,000,000
JPY
|
2,972,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — | — |
1,157,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
3,580,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
10,623,000,000
JPY
|
— | — | — | — | — | — | — |
6,040,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
10,623,000,000
JPY
|
— | — | — | — | — | — | — |
6,740,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
2,835,000,000
JPY
|
— | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
7,788,000,000
JPY
|
— | — | — | — | — | — | — |
5,032,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,297,000,000
JPY
|
— | — | — | — | — | — | — |
4,672,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,127,000,000
JPY
|
— | — | — | — | — | — | — |
-646,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-2,952,000,000
JPY
|
— | — | — | — | — | — | — |
-6,370,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — |
-357,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-3,870,000,000
JPY
|
— | — | — | — | — | — | — |
-6,542,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
3,917,000,000
JPY
|
— | — | — | — | — | — | — |
-1,509,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,525,000,000
JPY
|
— | — | — | — | — | — | — |
-1,462,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — |