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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
3,136,000,000
JPY
|
235,440,000,000
JPY
|
221,474,000,000
JPY
|
-17,102,000,000
JPY
|
115,308,000,000
JPY
|
47,744,000,000
JPY
|
54,831,000,000
JPY
|
238,577,000,000
JPY
|
5,428,000,000
JPY
|
12,128,000,000
JPY
|
212,552,000,000
JPY
|
3,066,000,000
JPY
|
112,297,000,000
JPY
|
45,927,000,000
JPY
|
53,547,000,000
JPY
|
11,453,000,000
JPY
|
5,397,000,000
JPY
|
231,690,000,000
JPY
|
228,623,000,000
JPY
|
-19,137,000,000
JPY
|
| Cost of sales | — | — |
188,852,000,000
JPY
|
— | — | — | — | — | — | — |
180,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
32,621,000,000
JPY
|
— | — | — | — | — | — | — |
31,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
25,015,000,000
JPY
|
— | — | — | — | — | — | — |
24,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
284,000,000
JPY
|
7,314,000,000
JPY
|
7,605,000,000
JPY
|
6,000,000
JPY
|
1,844,000,000
JPY
|
2,312,000,000
JPY
|
1,864,000,000
JPY
|
7,599,000,000
JPY
|
362,000,000
JPY
|
931,000,000
JPY
|
7,239,000,000
JPY
|
202,000,000
JPY
|
2,288,000,000
JPY
|
1,913,000,000
JPY
|
1,763,000,000
JPY
|
608,000,000
JPY
|
436,000,000
JPY
|
7,213,000,000
JPY
|
7,011,000,000
JPY
|
26,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — |
571,000,000
JPY
|
— | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — | — |
1,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — |
2,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
8,849,000,000
JPY
|
— | — | — | — | — | — | — |
6,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary income | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
8,926,000,000
JPY
|
— | — | — | — | — | — | — |
6,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
2,217,000,000
JPY
|
— | — | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — |
5,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — |
796,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,775,000,000
JPY
|
— | — | — | — | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
-1,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-721,000,000
JPY
|
— | — | — | — | — | — | — |
-2,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-229,000,000
JPY
|
— | — | — | — | — | — | — |
-540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — |
-4,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
5,959,000,000
JPY
|
— | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,899,000,000
JPY
|
— | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — |