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 |
86,280,000,000
JPY
|
7,443,000,000
JPY
|
74,643,000,000
JPY
|
432,079,000,000
JPY
|
89,218,000,000
JPY
|
174,493,000,000
JPY
|
400,828,000,000
JPY
|
-31,251,000,000
JPY
|
72,896,000,000
JPY
|
420,654,000,000
JPY
|
-30,003,000,000
JPY
|
61,372,000,000
JPY
|
390,650,000,000
JPY
|
6,535,000,000
JPY
|
90,240,000,000
JPY
|
189,609,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
335,289,000,000
JPY
|
— | — | — | — | — |
339,679,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
65,538,000,000
JPY
|
— | — | — | — | — |
50,971,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
21,599,000,000
JPY
|
— | — | — | — | — |
20,605,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,573,000,000
JPY
|
479,000,000
JPY
|
1,259,000,000
JPY
|
43,410,000,000
JPY
|
1,353,000,000
JPY
|
19,743,000,000
JPY
|
43,938,000,000
JPY
|
528,000,000
JPY
|
2,202,000,000
JPY
|
29,681,000,000
JPY
|
683,000,000
JPY
|
7,683,000,000
JPY
|
30,365,000,000
JPY
|
516,000,000
JPY
|
1,830,000,000
JPY
|
17,450,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
5,648,000,000
JPY
|
— | — | — | — | — |
4,908,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — |
3,111,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
48,207,000,000
JPY
|
— | — | — | — | — |
32,162,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
524,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
48,638,000,000
JPY
|
— | — | — | — | — |
31,670,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
4,929,000,000
JPY
|
— | — | — | — | — |
3,196,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
9,567,000,000
JPY
|
— | — | — | — | — |
7,841,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
14,496,000,000
JPY
|
— | — | — | — | — |
11,037,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
34,142,000,000
JPY
|
— | — | — | — | — |
20,633,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
34,034,000,000
JPY
|
— | — | — | — | — |
20,557,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
11,373,000,000
JPY
|
— | — | — | — | — |
-12,745,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-3,311,000,000
JPY
|
— | — | — | — | — |
-8,406,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-501,000,000
JPY
|
— | — | — | — | — |
-628,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,799,000,000
JPY
|
— | — | — | — | — |
-21,723,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
41,942,000,000
JPY
|
— | — | — | — | — |
-1,090,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
41,979,000,000
JPY
|
— | — | — | — | — |
-981,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
-108,000,000
JPY
|
— | — | — |