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 |
9,502,000,000
JPY
|
27,921,000,000
JPY
|
1,341,000,000
JPY
|
26,580,000,000
JPY
|
-337,000,000
JPY
|
27,584,000,000
JPY
|
17,077,000,000
JPY
|
25,722,000,000
JPY
|
27,173,000,000
JPY
|
-338,000,000
JPY
|
16,415,000,000
JPY
|
26,835,000,000
JPY
|
9,306,000,000
JPY
|
1,451,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
19,333,000,000
JPY
|
— | — | — | — | — |
18,596,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,251,000,000
JPY
|
— | — | — | — | — |
8,238,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,024,000,000
JPY
|
— | — | — | — | — |
5,966,000,000
JPY
|
— | — |
| Operating profit (loss) |
598,000,000
JPY
|
2,447,000,000
JPY
|
19,000,000
JPY
|
2,427,000,000
JPY
|
-221,000,000
JPY
|
2,226,000,000
JPY
|
1,829,000,000
JPY
|
2,463,000,000
JPY
|
2,504,000,000
JPY
|
-231,000,000
JPY
|
1,777,000,000
JPY
|
2,272,000,000
JPY
|
685,000,000
JPY
|
41,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,277,000,000
JPY
|
— | — | — | — | — |
2,203,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,284,000,000
JPY
|
— | — | — | — | — |
2,213,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
573,000,000
JPY
|
— | — | — | — | — |
459,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,710,000,000
JPY
|
— | — | — | — | — |
1,753,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,707,000,000
JPY
|
— | — | — | — | — |
1,700,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
-63,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-422,000,000
JPY
|
— | — | — | — | — |
-2,031,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — |
-2,077,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — |
-323,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — |
-147,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
-176,000,000
JPY
|
— | — |