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 |
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 |
21,110,000,000
JPY
|
47,614,000,000
JPY
|
97,844,000,000
JPY
|
2,498,000,000
JPY
|
6,159,000,000
JPY
|
20,461,000,000
JPY
|
77,382,000,000
JPY
|
85,063,000,000
JPY
|
68,221,000,000
JPY
|
87,538,000,000
JPY
|
19,652,000,000
JPY
|
40,612,000,000
JPY
|
74,034,000,000
JPY
|
5,664,000,000
JPY
|
2,292,000,000
JPY
|
19,316,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
68,405,000,000
JPY
|
— | — | — | — |
59,650,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,657,000,000
JPY
|
— | — | — | — |
14,383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,991,000,000
JPY
|
— | — | — | — |
10,042,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
6,665,000,000
JPY
|
— | — | — | — |
4,340,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — |
116,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
483,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
530,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
7,025,000,000
JPY
|
— | — | — | — |
4,281,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,056,000,000
JPY
|
— | — | — | — |
4,282,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — | — | — |
1,832,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-650,000,000
JPY
|
— | — | — | — |
-562,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — |
1,269,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
5,078,000,000
JPY
|
— | — | — | — |
3,012,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
455,000,000
JPY
|
4,168,000,000
JPY
|
5,115,000,000
JPY
|
-17,000,000
JPY
|
138,000,000
JPY
|
369,000,000
JPY
|
4,745,000,000
JPY
|
5,029,000,000
JPY
|
2,832,000,000
JPY
|
3,077,000,000
JPY
|
597,000,000
JPY
|
2,204,000,000
JPY
|
2,963,000,000
JPY
|
114,000,000
JPY
|
-83,000,000
JPY
|
244,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — |
-782,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-971,000,000
JPY
|
— | — | — | — |
-3,242,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — |
627,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — |
-686,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
-4,094,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
5,393,000,000
JPY
|
— | — | — | — |
-1,082,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
5,377,000,000
JPY
|
— | — | — | — |
-1,022,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— | — | — |