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 |
1,153,000,000
JPY
|
5,238,000,000
JPY
|
22,135,000,000
JPY
|
10,174,000,000
JPY
|
5,468,000,000
JPY
|
99,000,000
JPY
|
21,795,000,000
JPY
|
-339,000,000
JPY
|
171,000,000
JPY
|
27,072,000,000
JPY
|
-108,000,000
JPY
|
26,964,000,000
JPY
|
605,000,000
JPY
|
4,690,000,000
JPY
|
17,121,000,000
JPY
|
4,484,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
19,289,000,000
JPY
|
— | — | — | — |
25,453,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,506,000,000
JPY
|
— | — | — | — |
1,511,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — |
1,819,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-322,000,000
JPY
|
584,000,000
JPY
|
1,155,000,000
JPY
|
-240,000,000
JPY
|
1,104,000,000
JPY
|
30,000,000
JPY
|
695,000,000
JPY
|
-460,000,000
JPY
|
96,000,000
JPY
|
44,000,000
JPY
|
-352,000,000
JPY
|
-308,000,000
JPY
|
-76,000,000
JPY
|
279,000,000
JPY
|
-1,014,000,000
JPY
|
759,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
9,086,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
9,139,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,789,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,775,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
7,013,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,011,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
801,000,000
JPY
|
— | — | — | — |
-707,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — |
-587,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
7,745,000,000
JPY
|
— | — | — | — |
-576,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
7,743,000,000
JPY
|
— | — | — | — |
-577,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |