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 |
2,722,000,000
JPY
|
109,157,000,000
JPY
|
14,540,000,000
JPY
|
3,084,000,000
JPY
|
129,504,000,000
JPY
|
128,450,000,000
JPY
|
-1,054,000,000
JPY
|
127,095,000,000
JPY
|
-1,097,000,000
JPY
|
125,998,000,000
JPY
|
4,029,000,000
JPY
|
105,816,000,000
JPY
|
14,479,000,000
JPY
|
2,770,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
103,615,000,000
JPY
|
— | — | — |
103,296,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
24,835,000,000
JPY
|
— | — | — |
22,702,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,878,000,000
JPY
|
— | — | — |
17,055,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
197,000,000
JPY
|
8,206,000,000
JPY
|
84,000,000
JPY
|
-471,000,000
JPY
|
8,016,000,000
JPY
|
6,957,000,000
JPY
|
-1,058,000,000
JPY
|
6,559,000,000
JPY
|
-912,000,000
JPY
|
5,646,000,000
JPY
|
502,000,000
JPY
|
6,671,000,000
JPY
|
-130,000,000
JPY
|
-483,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,917,000,000
JPY
|
— | — | — |
5,203,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
158,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
7,417,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,494,000,000
JPY
|
— | — | — |
56,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-570,000,000
JPY
|
— | — | — |
5,304,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-6,130,000,000
JPY
|
— | — | — |
883,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — |
4,421,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — |
4,429,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
-137,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-1,684,000,000
JPY
|
— | — | — |
-2,911,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-1,392,000,000
JPY
|
— | — | — |
-2,959,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — |
1,461,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,167,000,000
JPY
|
— | — | — |
1,470,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — |
-8,000,000
JPY
|
— | — | — | — |