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 |
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 |
535,608,000,000
JPY
|
9,739,000,000
JPY
|
73,595,000,000
JPY
|
201,438,000,000
JPY
|
508,088,000,000
JPY
|
12,194,000,000
JPY
|
-27,520,000,000
JPY
|
195,801,000,000
JPY
|
42,841,000,000
JPY
|
499,846,000,000
JPY
|
-21,738,000,000
JPY
|
57,720,000,000
JPY
|
197,945,000,000
JPY
|
179,054,000,000
JPY
|
43,904,000,000
JPY
|
478,108,000,000
JPY
|
11,855,000,000
JPY
|
9,368,000,000
JPY
|
| Cost of sales | — | — | — | — |
397,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
368,466,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
110,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,642,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
71,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,641,000,000
JPY
|
— | — |
| Operating profit (loss) |
45,291,000,000
JPY
|
215,000,000
JPY
|
4,280,000,000
JPY
|
17,622,000,000
JPY
|
38,855,000,000
JPY
|
841,000,000
JPY
|
-6,436,000,000
JPY
|
16,638,000,000
JPY
|
5,695,000,000
JPY
|
45,680,000,000
JPY
|
-4,679,000,000
JPY
|
2,470,000,000
JPY
|
17,763,000,000
JPY
|
15,511,000,000
JPY
|
9,759,000,000
JPY
|
41,001,000,000
JPY
|
224,000,000
JPY
|
-47,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,664,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
2,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,178,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
6,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,158,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,544,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
39,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,803,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
797,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
38,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,570,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
11,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,094,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
27,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,476,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
26,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,691,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,680,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-527,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
2,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-65,662,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-633,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,139,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
6,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-78,641,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
34,572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,165,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
32,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-44,760,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,405,000,000
JPY
|
— | — |