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 |
21,388,000,000
JPY
|
JPY
|
21,388,000,000
JPY
|
-844,000,000
JPY
|
20,544,000,000
JPY
|
2,708,000,000
JPY
|
18,679,000,000
JPY
|
10,823,000,000
JPY
|
10,823,000,000
JPY
|
-119,000,000
JPY
|
10,703,000,000
JPY
|
63,000,000
JPY
|
10,760,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
17,675,000,000
JPY
|
— | — | — | — | — |
9,379,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,868,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — |
1,653,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
802,000,000
JPY
|
-16,000,000
JPY
|
819,000,000
JPY
|
59,000,000
JPY
|
862,000,000
JPY
|
371,000,000
JPY
|
447,000,000
JPY
|
-342,000,000
JPY
|
-353,000,000
JPY
|
23,000,000
JPY
|
-329,000,000
JPY
|
-83,000,000
JPY
|
-259,000,000
JPY
|
-10,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — |
275,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,166,000,000
JPY
|
— | — | — | — | — |
-474,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — |
-474,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
360,000,000
JPY
|
— | — | — | — | — |
-74,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
-169,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
-244,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
-18,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — |
-1,591,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — |
-1,599,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
-1,829,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,086,000,000
JPY
|
— | — | — | — | — |
-1,829,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |