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 |
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 |
15,054,000,000
JPY
|
52,467,000,000
JPY
|
-129,000,000
JPY
|
52,337,000,000
JPY
|
382,000,000
JPY
|
37,030,000,000
JPY
|
48,460,000,000
JPY
|
-112,000,000
JPY
|
319,000,000
JPY
|
34,510,000,000
JPY
|
13,630,000,000
JPY
|
48,347,000,000
JPY
|
| Cost of sales | — | — | — |
43,607,000,000
JPY
|
— | — | — | — | — | — | — |
40,236,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,730,000,000
JPY
|
— | — | — | — | — | — | — |
8,110,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,033,000,000
JPY
|
— | — | — | — | — | — | — |
6,815,000,000
JPY
|
| Operating profit (loss) |
266,000,000
JPY
|
1,704,000,000
JPY
|
-6,000,000
JPY
|
1,697,000,000
JPY
|
198,000,000
JPY
|
1,239,000,000
JPY
|
1,291,000,000
JPY
|
3,000,000
JPY
|
182,000,000
JPY
|
1,013,000,000
JPY
|
95,000,000
JPY
|
1,294,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
| Non-operating income | — | — | — |
356,000,000
JPY
|
— | — | — | — | — | — | — |
512,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Non-operating expenses | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,899,000,000
JPY
|
— | — | — | — | — | — | — |
1,521,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Extraordinary income | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — |
1,172,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary losses | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — |
1,063,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — |
1,630,000,000
JPY
|
| Income taxes - current | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
| Income taxes - deferred | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
| Income taxes | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — |
650,000,000
JPY
|
| Profit (loss) | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — | — | — |
980,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — |
924,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — |
-878,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-402,000,000
JPY
|
— | — | — | — | — | — | — |
-734,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — |
-57,000,000
JPY
|
| Other comprehensive income | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — |
-1,645,000,000
JPY
|
| Comprehensive income | — | — | — |
1,991,000,000
JPY
|
— | — | — | — | — | — | — |
-665,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,946,000,000
JPY
|
— | — | — | — | — | — | — |
-676,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|