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 |
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 |
200,382,000,000
JPY
|
14,109,000,000
JPY
|
146,531,000,000
JPY
|
39,740,000,000
JPY
|
186,272,000,000
JPY
|
198,239,000,000
JPY
|
164,251,000,000
JPY
|
126,110,000,000
JPY
|
38,140,000,000
JPY
|
176,353,000,000
JPY
|
174,226,000,000
JPY
|
12,102,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
131,298,000,000
JPY
|
— | — | — | — |
113,067,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
66,941,000,000
JPY
|
— | — | — | — |
61,159,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
47,796,000,000
JPY
|
— | — | — | — |
45,461,000,000
JPY
|
— |
| Operating profit (loss) |
21,012,000,000
JPY
|
1,047,000,000
JPY
|
8,173,000,000
JPY
|
11,791,000,000
JPY
|
19,964,000,000
JPY
|
19,145,000,000
JPY
|
16,572,000,000
JPY
|
8,617,000,000
JPY
|
7,955,000,000
JPY
|
16,811,000,000
JPY
|
15,697,000,000
JPY
|
239,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
1,066,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — |
830,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,319,000,000
JPY
|
— | — | — | — |
2,281,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — |
547,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,425,000,000
JPY
|
— | — | — | — |
3,578,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
20,039,000,000
JPY
|
— | — | — | — |
14,400,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
0
JPY
|
— | — | — | — |
348,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — |
1,379,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
19,559,000,000
JPY
|
— | — | — | — |
13,751,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
5,998,000,000
JPY
|
— | — | — | — |
2,225,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
13,561,000,000
JPY
|
— | — | — | — |
11,526,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
13,396,000,000
JPY
|
— | — | — | — |
11,436,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
4,633,000,000
JPY
|
— | — | — | — |
-5,458,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
975,000,000
JPY
|
— | — | — | — |
-1,024,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
10,988,000,000
JPY
|
— | — | — | — |
-9,566,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-404,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
-1,320,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
16,271,000,000
JPY
|
— | — | — | — |
-17,396,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
29,832,000,000
JPY
|
— | — | — | — |
-5,870,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,655,000,000
JPY
|
— | — | — | — |
-5,903,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |