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 |
18,795,000,000
JPY
|
62,674,000,000
JPY
|
19,658,000,000
JPY
|
2,044,000,000
JPY
|
11,623,000,000
JPY
|
10,553,000,000
JPY
|
56,551,000,000
JPY
|
-6,123,000,000
JPY
|
44,175,000,000
JPY
|
-6,757,000,000
JPY
|
1,396,000,000
JPY
|
11,215,000,000
JPY
|
11,283,000,000
JPY
|
37,417,000,000
JPY
|
18,730,000,000
JPY
|
1,549,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
47,717,000,000
JPY
|
— | — | — | — | — | — |
31,276,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,833,000,000
JPY
|
— | — | — | — | — | — |
6,141,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,158,000,000
JPY
|
— | — | — | — | — | — |
3,815,000,000
JPY
|
— | — |
| Operating profit (loss) |
661,000,000
JPY
|
3,595,000,000
JPY
|
2,324,000,000
JPY
|
-128,000,000
JPY
|
448,000,000
JPY
|
289,000,000
JPY
|
3,675,000,000
JPY
|
80,000,000
JPY
|
2,148,000,000
JPY
|
177,000,000
JPY
|
233,000,000
JPY
|
270,000,000
JPY
|
660,000,000
JPY
|
2,325,000,000
JPY
|
1,467,000,000
JPY
|
-484,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
283,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,905,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,845,000,000
JPY
|
— | — | — | — | — | — |
602,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,525,000,000
JPY
|
— | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — | — | — |
646,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — | — |
-526,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,129,000,000
JPY
|
— | — | — | — | — | — |
-6,982,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — |
-7,480,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
1,011,000,000
JPY
|
— | — | — | — | — | — |
-6,834,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,129,000,000
JPY
|
— | — | — | — | — | — |
-6,491,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
-343,000,000
JPY
|
— | — |