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 |
9,563,000,000
JPY
|
24,433,000,000
JPY
|
58,092,000,000
JPY
|
4,081,000,000
JPY
|
20,014,000,000
JPY
|
53,354,000,000
JPY
|
-4,738,000,000
JPY
|
23,520,000,000
JPY
|
10,065,000,000
JPY
|
18,153,000,000
JPY
|
3,779,000,000
JPY
|
55,519,000,000
JPY
|
-4,820,000,000
JPY
|
50,699,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
46,946,000,000
JPY
|
— | — | — | — | — | — | — |
44,981,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
6,407,000,000
JPY
|
— | — | — | — | — | — | — |
5,717,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,966,000,000
JPY
|
— | — | — | — | — | — | — |
3,813,000,000
JPY
|
| Operating profit (loss) |
549,000,000
JPY
|
133,000,000
JPY
|
2,476,000,000
JPY
|
203,000,000
JPY
|
1,588,000,000
JPY
|
2,441,000,000
JPY
|
-35,000,000
JPY
|
-55,000,000
JPY
|
492,000,000
JPY
|
1,383,000,000
JPY
|
410,000,000
JPY
|
2,231,000,000
JPY
|
-327,000,000
JPY
|
1,904,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Dividend income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — |
1,381,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
2,752,000,000
JPY
|
— | — | — | — | — | — | — |
1,395,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — |
865,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-121,000,000
JPY
|
— | — | — | — | — | — | — |
-337,000,000
JPY
|
| Income taxes | — | — | — | — | — |
856,000,000
JPY
|
— | — | — | — | — | — | — |
527,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — |
867,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,776,000,000
JPY
|
— | — | — | — | — | — | — |
792,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — |
-418,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-924,000,000
JPY
|
— | — | — | — | — | — | — |
-2,849,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-777,000,000
JPY
|
— | — | — | — | — | — | — |
-3,097,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — |
-2,229,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — |
-2,154,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|