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 |
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 |
25,529,000,000
JPY
|
44,640,000,000
JPY
|
863,000,000
JPY
|
3,832,000,000
JPY
|
40,807,000,000
JPY
|
41,290,000,000
JPY
|
-3,349,000,000
JPY
|
9,736,000,000
JPY
|
4,677,000,000
JPY
|
21,978,000,000
JPY
|
4,069,000,000
JPY
|
36,622,000,000
JPY
|
40,691,000,000
JPY
|
-3,780,000,000
JPY
|
36,910,000,000
JPY
|
862,000,000
JPY
|
9,543,000,000
JPY
|
4,238,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
32,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,074,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,043,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,836,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,427,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,876,000,000
JPY
|
-2,420,000,000
JPY
|
361,000,000
JPY
|
-52,000,000
JPY
|
-2,367,000,000
JPY
|
-2,962,000,000
JPY
|
-542,000,000
JPY
|
-6,000,000
JPY
|
-846,000,000
JPY
|
-2,296,000,000
JPY
|
-74,000,000
JPY
|
-3,057,000,000
JPY
|
-3,131,000,000
JPY
|
-459,000,000
JPY
|
-3,591,000,000
JPY
|
348,000,000
JPY
|
-279,000,000
JPY
|
-830,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
737,000,000
JPY
|
— | — | — | — | — | — | — | — |
637,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-3,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,737,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-3,225,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,743,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,147,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
-817,000,000
JPY
|
— | — | — | — | — | — | — | — |
-967,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-2,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,775,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-2,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,670,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — |
-733,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,237,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,812,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-1,385,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,588,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-1,356,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,454,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — |