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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
93,870,000,000
JPY
|
2,376,000,000
JPY
|
22,800,000,000
JPY
|
91,494,000,000
JPY
|
5,747,000,000
JPY
|
60,988,000,000
JPY
|
1,957,000,000
JPY
|
90,746,000,000
JPY
|
-3,124,000,000
JPY
|
103,554,000,000
JPY
|
105,961,000,000
JPY
|
-3,593,000,000
JPY
|
102,368,000,000
JPY
|
22,213,000,000
JPY
|
6,930,000,000
JPY
|
72,615,000,000
JPY
|
1,794,000,000
JPY
|
2,407,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
77,457,000,000
JPY
|
— | — | — | — |
89,638,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
13,288,000,000
JPY
|
— | — | — | — |
12,729,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,400,000,000
JPY
|
— | — | — | — |
5,995,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
6,921,000,000
JPY
|
-280,000,000
JPY
|
2,454,000,000
JPY
|
7,201,000,000
JPY
|
-55,000,000
JPY
|
4,168,000,000
JPY
|
634,000,000
JPY
|
6,887,000,000
JPY
|
-33,000,000
JPY
|
7,017,000,000
JPY
|
6,791,000,000
JPY
|
-57,000,000
JPY
|
6,733,000,000
JPY
|
1,066,000,000
JPY
|
184,000,000
JPY
|
5,332,000,000
JPY
|
433,000,000
JPY
|
-226,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
1,326,000,000
JPY
|
— | — | — | — |
1,267,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,996,000,000
JPY
|
— | — | — | — |
7,767,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,131,000,000
JPY
|
— | — | — | — |
7,531,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
— | — | — | — |
969,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,505,000,000
JPY
|
— | — | — | — |
6,561,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,502,000,000
JPY
|
— | — | — | — |
6,542,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
— | — | — | — |
-9,286,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-158,000,000
JPY
|
— | — | — | — |
-353,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
6,239,000,000
JPY
|
— | — | — | — |
-9,356,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
11,745,000,000
JPY
|
— | — | — | — |
-2,794,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
11,736,000,000
JPY
|
— | — | — | — |
-2,770,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |