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 |
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 |
34,733,000,000
JPY
|
33,656,000,000
JPY
|
-1,076,000,000
JPY
|
10,008,000,000
JPY
|
3,529,000,000
JPY
|
21,195,000,000
JPY
|
6,993,000,000
JPY
|
31,663,000,000
JPY
|
-1,123,000,000
JPY
|
30,540,000,000
JPY
|
3,172,000,000
JPY
|
21,498,000,000
JPY
|
| Cost of sales | — |
27,727,000,000
JPY
|
— | — | — | — | — | — | — |
25,236,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,928,000,000
JPY
|
— | — | — | — | — | — | — |
5,303,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
5,798,000,000
JPY
|
— | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — |
| Operating profit (loss) |
318,000,000
JPY
|
129,000,000
JPY
|
-188,000,000
JPY
|
438,000,000
JPY
|
-1,841,000,000
JPY
|
1,721,000,000
JPY
|
397,000,000
JPY
|
-173,000,000
JPY
|
-182,000,000
JPY
|
-356,000,000
JPY
|
-2,030,000,000
JPY
|
1,459,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
281,000,000
JPY
|
— | — |
| Non-operating income | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
462,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Non-operating expenses | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
219,000,000
JPY
|
— | — | — | — | — | — | — |
-254,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
-365,000,000
JPY
|
— | — |
| Income taxes - current | — |
415,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-250,000,000
JPY
|
— | — | — | — | — | — | — |
-353,000,000
JPY
|
— | — |
| Income taxes | — |
165,000,000
JPY
|
— | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — |
| Profit (loss) | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
-327,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-415,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
-271,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — |
191,000,000
JPY
|
— | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — |
| Comprehensive income | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
-466,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
-543,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |