Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,699,000,000
JPY
|
420,000,000
JPY
|
17,828,000,000
JPY
|
18,152,000,000
JPY
|
-96,000,000
JPY
|
18,249,000,000
JPY
|
8,017,000,000
JPY
|
254,000,000
JPY
|
391,000,000
JPY
|
6,465,000,000
JPY
|
6,903,000,000
JPY
|
253,000,000
JPY
|
341,000,000
JPY
|
6,193,000,000
JPY
|
1,998,000,000
JPY
|
16,022,000,000
JPY
|
427,000,000
JPY
|
15,690,000,000
JPY
|
16,117,000,000
JPY
|
-95,000,000
JPY
|
| Cost of sales | — | — | — |
13,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,495,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,526,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,312,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-79,000,000
JPY
|
81,000,000
JPY
|
1,706,000,000
JPY
|
1,363,000,000
JPY
|
-424,000,000
JPY
|
1,788,000,000
JPY
|
826,000,000
JPY
|
110,000,000
JPY
|
286,000,000
JPY
|
562,000,000
JPY
|
705,000,000
JPY
|
105,000,000
JPY
|
242,000,000
JPY
|
555,000,000
JPY
|
-99,000,000
JPY
|
1,214,000,000
JPY
|
113,000,000
JPY
|
1,508,000,000
JPY
|
1,622,000,000
JPY
|
-407,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,460,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
2,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,035,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-191,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-731,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,378,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,277,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |