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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
67,907,000,000
JPY
|
29,219,000,000
JPY
|
335,329,000,000
JPY
|
-19,194,000,000
JPY
|
27,268,000,000
JPY
|
354,524,000,000
JPY
|
20,421,000,000
JPY
|
27,728,000,000
JPY
|
63,110,000,000
JPY
|
73,667,000,000
JPY
|
45,200,000,000
JPY
|
24,610,000,000
JPY
|
339,859,000,000
JPY
|
357,235,000,000
JPY
|
-17,375,000,000
JPY
|
31,623,000,000
JPY
|
52,249,000,000
JPY
|
35,984,000,000
JPY
|
28,810,000,000
JPY
|
33,813,000,000
JPY
|
69,487,000,000
JPY
|
80,654,000,000
JPY
|
| Cost of sales | — | — |
284,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
51,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
46,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-3,327,000,000
JPY
|
-944,000,000
JPY
|
4,908,000,000
JPY
|
-662,000,000
JPY
|
664,000,000
JPY
|
5,571,000,000
JPY
|
-2,861,000,000
JPY
|
-673,000,000
JPY
|
4,346,000,000
JPY
|
3,792,000,000
JPY
|
4,576,000,000
JPY
|
700,000,000
JPY
|
15,958,000,000
JPY
|
17,926,000,000
JPY
|
-1,968,000,000
JPY
|
614,000,000
JPY
|
3,246,000,000
JPY
|
2,135,000,000
JPY
|
711,000,000
JPY
|
611,000,000
JPY
|
331,000,000
JPY
|
9,573,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-1,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |